Analisis kesenjangan penerapan ICoFR (Internal Control Over Financial Reporting) di PT X = Discrepancy analysis of ICoFR (Internal Control Over Financial Reporting) implementation in PT X

Analisis penerapan internal control over financial reporting iconic pada siklus expenditure PT. Pertamina geothermal energy = Analysis of internal control over financial reporting implementation on expenditure cycle in Pt. Pertamina geothermal energy

Analisis penerapan pengendalian internal dan pengujian pengendalian umum teknologi informasi dalam pengimplementasian internal control over financial reporting pada pt xyz = Analysis of internal control and information technology general control testing in internal control over financial reporting implementation on pt xyz

Analisis Internal Control Over Financial Reporting (ICOFR) Studi Kasus PT Garuda Indonesia (Persero), Tbk. = Internal Control Over Financial Reporting (ICOFR) Analysis Study Case PT Garuda Indonesia (Persero), Tbk.

Proses perancangan program internal control over financial reporting (ICOFR) studi kasus PT ABC = Design process ofinternal control over financial reporting (ICOFR) program a study case in PT. ABC/Keshia Citra Pratama