Evaluasi implementasi risk based internal audit: Studi kasus pada PT ABC = Evaluation of risk based internal audit implementation: Case study at PT ABC

Analisis penerapan audit internal berbasis risiko risk based internal audit rbia studi kasus pada PT XYZ = Analysis implementation of risk based internal audit rbia study case in PT XYZ

Audit atas penjualan PT ABC yang bergerak dalam bidang industri otomotif pada laporan keuangan per 30 Juni 2012 = Audit for PT ABC sales the company which engaged in automotive industry for financial statement that ended in 30 June 2012

Prosedur audit atas aset tetap PT ABC dalam audit atas laporan keuangan = Audit procedures on fixed assets of PT ABC in audit of financial statements

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