Peranan internal audit dalam penerapan Good Corporate Governance pada PT BEI ( Persero)

Analisis fungsi dan peran departemen internal audit PT Indika Energy Tbk = Analisis of function and role of internal audit department PT Indika Energy Tbk

Pemeriksaan intern (internal audit)

Pengukuran kapabilitas internal audit dengan internal audit capability model terhadap peran internal audit sebagai enterprises consultant di inspektorat utama BPK RI = The measurement of internal audit capability as an enterprises consultants with internal audit capability model in inspectorate of supreme audit institution of Indonesia

Peran audit internal dalam proses manajemen risiko studi kasus: PT Sucofindo = Internal audit role in risk management process: case study PT Sucofindo