Pengaruh kualitas sumber daya manusia, teknologi informasi, sistem pengendalian internal, dan intervensi terhadap kualitas laporan keuangan sekretariat jenderal DPR RI = Effect of quality of human resources, information technology, intern al control systems, and intervention on the quality of financial statements of general secretariat of the house of representatives of Indonesia

Evaluasi penerapan pengendalian internal atas pelaporan keuangan pada pengendalian tingkat entitas dan transaksi : studi kasus di FFH Ltd. = Evaluation of internal control over financial reporting implementation on entity level and transaction level control : case study in FFH Ltd.

Evaluasi Indikasi Manipulasi Laporan Keuangan dan Kualitas Pengendalian Internal atas Laporan Keuangan: Studi Kasus pada PT X = Evaluation of Indication of Financial Statement Manipulation and Internal Control over Financial Reporting (ICoFR) Quality: Case Study on PT X

Evaluasi efekttvitas pengendalian internal atas proses penyusunan laporan keuangan konsolidasian paska penerapan sistem aplikasi sap bpc studi kasus PT VPP = Evaluation of the effectiveness of internal control process of consolidated financial statement post application of sap bpc case study PT VPP

Analisis pengendalian internal pada proses penyusunan laporan keuangan DJKN = Internal controls analysis over the DJKN financial reporting process