Tinjauan atas peranan inspektorat perusahaan : suatu fungsi internal audit pada PT. (Persero) XYZ dalam melaksanakan pemeriksaaan operasional

Akuntansi untuk financial futures : suatu studi kepustakaan

Analisis dan perancangan Roadmap Risk Based Internal Audit (RBIA) pada proses perkreditan di Bank ABC = Analysis and design Roadmap Risk Based Internal Audit (RBIA) in credit process at ABC Bank

Analisis efektivitas peran dan fungsi audit internal pada biro pengawasan internal lembaga pendidikan (studi kasus pada audit internal lembaga pendidikan ABC) = Analysis of the internal audit function effectiveness on internal audit beureau (case study in internal audit function of ABC institution)

Implementasi dan proses risk based internal audit: studi kasus di BANK XYZ = Implementation and process of risk based internal audit: a case study in BANK XYZ