Pengaruh sistem pengendalian internal dan auditor internal terhadap fraud

Proses dan teknik audit dalam lingkungan sistem pengolahan data elektronik

Management audit atas pelaksanaan bagian proyek padat karya gaya baru di Kabupaten X

Pengaruh Efektivitas Board of Directors dan Komite Audit Terhadap Biaya Ekuitas : Peran dari Voluntary Integrated Reporting = The Influence of Board of Directors and Audit Committee Effectiveness on Cost of Equity : Role of Voluntary Integrated Reporting

Hubungan antara pelaksanaan audit kepabeanan atas perusahaan penerima fasilitas kemudahan impor tujuan ekspor (KITE) oleh Direktorat Audit pada Kantor Pusat Direktorat Jenderal Bea dan Cukai dan upaya peningkatan dan pengamanan penerimaan negara = Relationship between post-clearance audit conducted by directorate of audit of indonesian customs and excise to the companies those receive customs facility and effort in securing state revenue