Analisis Operasional di PT MJG Berdasarkan CDOB dan CDAKB = Operational Analysis At PT MJG Based On CDOB And CDAKB

Implementasi CDOB dan CDAKB pada Aspek Keluhan dan Produk Tidak Sesuai di PT.MJG = Implementation of GDP and GDMDP on Complaints and Product Non-Conformance Aspects at PT. MJG

Penerapan Aspek Personalia, Bangunan, dan Fasilitas Sesuai dengan CDAKB and CDOB di PT. MJG = Implementation of Personnel, Building and Facilities Aspects in Accordance with CDAKB and CDON at PT MJG

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

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)