Pengendalian internal pada siklus pengeluaran kas untuk pembayaran gas pada PT Pupuk Kalimantan Timur = Internal control of the cash disbursement cycle for the payment of gas in PT Pupuk Kalimantan Timur

Perancangan penilaian risiko fraud dalam pelaksanaan audit internal dan penerapan startegi anti fraud perbankan (studi kasus pada PT Bank A) = Design of fraud risk assessment for internal audit and anti-fraud banking strategy (case study on PT Bank A)

Prosedur audit terhadap risiko fraud yang disebabkan oleh management override of control menggunakan standar PCAOB as pada KKK group = Audit procedure of fraud risk from management override of control with PCAOB as for KKK group

Evaluasi penerapan risk based internal audit pada PT Semen Indonesia (persero) tbk = Evaluation of risk based internal audit implementation PT Semen Indonesia (persero) tbk

Evaluasi Peran Audit Internal dalam Manajemen Risiko Reputasi di PT Bank X = Evaluation of Internal Audit Role in Reputation Risk Management at PT Bank X