Analisis pelaksanaan audit sistem informasi sebagai fungsi yang mendukung audit atas laporan keuangan pada PT FMS = An analysis on the implementation of information systems audit as a supporting function for the financial audit of PT FMS

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

Analisis penggunaan metode scoping dalam prosedur pengambilan sampel audit studi pada audit atas laporan keuangan PT Peralatan Bagus tbk. = An analysis of scoping method practice in audit sampling procedure a study of financial statement audit of PT Peralatan Bagus tbk.

Analisis Kecukupan Dan Kompetensi Bukti Audit Pada Siklus Akseptasi Underwriting Cycles Studi Kasus Audit Atas Laporan Keuangan Perusahaan Asuransi Kerugian PT. A Tbk = Sufficiency And Competency Analysis Of Audit Evidence On Underwriting Cycle Case Study On Financial Audit Of General Insurance Company PT. A Tbk

Analisis implementasi quality assurance terhadap audit laporan keuangan pemerintahan pada Badan Pemeriksa Keuangan Republik Indonesia = Analysis of implementation quality assurance of governement financial statements audit at the Audit Board of Republic Indonesia