Persepsi Internal dan External Auditor di Indonesia terhadap Konsep Single Audit: Perspektif Baru Koordinasi Antara Internal dan External Auditor

Fungsi internal auditor serta analisis penerapan audit internal pada PT DW = The audit intern function with the analysis of audit intern practice in PT DW

Faktor-faktor yang Mempengaruhi Kinerja Auditor Internal = factors affecting internal auditor performance

Evaluasi Prosedur Audit Substantif KAP LOL terhadap Akun Cadangan Kerugian Penurunan Nilai Kredit Bank ALM = Evaluation towards KAP LOL's Substantive Audit Procedure on Bank ALM's Allowance for Credit Impairment Losses

Evaluasi Prosedur Audit Substantif KAP AD terhadap Beban Operasional PT CD = Evaluation of Substantive Audit Procedures by PAF AD for Operating Expense of PT CD