Evaluasi quality assurance internal audit dan analisis internal control pada PT. X

Quality assurance review atas fungsi audit internal berdasarkan standar pelaksanaan fungsi audit intern bank umum pada Bank XYZ = Quality assurance review of the internal audit function based on standar pelaksanaan fungsi audit internal bank umum in Bank XYZ

Internal audit

Peran audit internal dalam mengimplementasikan risk based internal audit dan the three lines of defense studi kasus: PT. XYZ = The role of internal audit in implementing risk based internal audit and the three lines of defense: case study PT. XYZ

Analisis penerapan audit internal pada PT. ASRM = Analysis of internal audit implementations at PT. ASRM