Evaluasi Sistem Pengendalian Internal Pada Siklus Pengadaan: Studi kasus pada PT XYZ = Evaluation of Internal Control System in Procurement Cycle: Case Study in PT XYZ

Evaluation on internal control of revenue cycle in PT. ABC = Evaluasi pengendalian internal terkait siklus pendapatan pada PT. ABC

Evaluasi pengendalian internal atas sistem berbasis ERP pada siklus persediaan: Studi kasus pada PT PJM = Evaluation of internal control on ERP-Based System in The inventory cycle: A Case study at PT PJM

Evaluasi desain pengendalian internal divisi penggajian PT XYZ = Internal control design evaluation of payroll division PT XYZ / Theodore Kenneth

Evaluasi Sistem Pengendalian Internal pada Siklus Pembelian: Studi Kasus pada PT X = Evaluation of Internal Control System in Purchasing Cycle: Case Study in PT X