Persepsi internal dan external auditor di Indonesia terhadap konsep single audit : perspektif baru koordinasi antara internal auditor

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

Evaluasi Peran Auditor Internal Sebagai Trusted Advisor Di Sektor Publik: Studi Kasus Inspektorat Utama Kementerian Perencanaan Pembangunan Nasional/Badan Perencanaan Pembangunan Nasional = Evaluation Of The Role Of Internal Auditors As Trusted Advisors In The Public Sector: Case Study Of The Main Inspectorate Of the Ministry Of National Development Planning/National Development Planning Agency

Faktor-faktor yang mempengaruhi efektivitas audit internal: survey terhadap auditor internal di Indonesia = Factors affecting internal audit effectiveness survey to internal auditors in Indonesia

Analisis pengendalian internal terhadap siklus pengeluaran di PT XYZ = The analysis of internal control on expenditure cycle in PT XYZ