Evaluasi Prosedur Audit J-SOX atas Pengendalian Internal Proses Bisnis Penjualan PT KOL oleh KAP IDK = Evaluation of J-SOX Audit Procedure Internal Control of PT KOL Sales Business Process by KAP IDK

Evaluasi Sistem Pengendalian Internal Pada Proses Pengadaan Barang Dan Jasa Pemerintah: Studi Kasus Pada Kementeriaan XYZ = Evaluation Of Internal Control System In Government Procurement Of Goods And Services: Study Case At XYZ Ministry

Pengaruh karakteristik pemerintahan dan kualitas inspektorat sebagai pemoderasi terhadap kualitas pengendalian intern pemerintah = Effect of government characteristic and quality of inspectorate as moderating on the government internal control quality

Analisis pengaruh mekanisme pemilihan penyedia barang/jasa dan pengendalian internal terhadap capaian kinerja pengadaan barang/jasa secara elektronik (studi kasus pada Kementerian Luar Negeri Republik Indonesia) = Analysis of the impact of the vendor of good/service selection mechanism and internal control to the performance of e-procurement (a case study at The Ministry of Foreign Affairs of The Republic of Indonesia)

Efektivitas Sistem Pengendalian Internal Pemerintah (SPIP) Pada Satuan Kerja X = Effectiveness Of The Government Internal Control System (SPIP) In Work Unit X