Penguasaan topik utama yaitu :
- Audit siklus pendapatan
- Audit siklus pengeluaran
- Audit siklus produksi dan jasa personalia
- Audit siklus investasi dan pembiayaan
- Audit investasi dan saldo kas
- Penyelesaian audit/tanggungjawab sesudah audit
- Pelaporan laporan keuangan yang telah diaudit
- Jasa dan pelaporan lainnya
- Assurance services
- Audit Internal, operasional dan pemerintahan
- Teacher: YUSTINA HIOLA
- Student: Regina Abas
- Student: Mislia Abdullah
- Student: Mohamad Abdullah
- Student: Melisa Adam
- Student: ririn adam
- Student: Friski Ali
- Student: Supardi H Ali
- Student: ewin alinti
- Student: Ruwaida Ambela
- Student: Lin Bobihu
- Student: Sriwati Botutihe
- Student: Sariyanti P. Bouti
- Student: Nur'ain Amanda R. Diko
- Student: Maryam Djafar
- Student: maryam djafar
- Student: Endang Gagulu
- Student: Ervina Harun
- Student: Yusna Harun
- Student: Siti Ainun Hasan
- Student: Ferawaty Humolungo
- Student: Sumima Ima
- Student: Nur iman Iman
- Student: Renartha Intan
- Student: Endang Ismail
- Student: greisela dwi Jayanti
- Student: arena jusuf
- Student: Ibrahim Kiu
- Student: Dani Kurniawan
- Student: Mimin Ladiku
- Student: Syarif Latarang
- Student: djakir mahmud
- Student: Windawaty Mahmud
- Student: ramla malanua
- Student: Siti Alisa Mayulu
- Student: Cindy cintia Mewengkang
- Student: fernikawati mohamad
- Student: risnawaty musa
- Student: Jari Ontalu
- Student: elwin opaladu
- Student: Ulfa Pagodja
- Student: Muhammad Pakaya
- Student: Fitrianti Pasi
- Student: Waldi Patadjenu
- Student: vikran puluhulawa
- Student: Nurnaningsih S
- Student: Nurjanah Sadikin
- Student: Fitri Suga
- Student: Hasni Taib
- Student: Sarina Taib
- Student: Arita Taidi
- Student: Nopriyanto Torana
- Student: Alvina Tuliabu
- Student: Harteti Umar
- Student: Fatria Usman
- Student: Putrian Usman
- Student: Mohamad Recky Widinato Hasan
- Student: wirsan yahya
- Student: Riska S Yandji
- Student: Wasni Yusup