Pengendalian internal atas siklus pendapatan jasa telekomunikasi: pendapatan prepaid = Internal control in revenue cycle of telecommunication company: prepaid revenue

Evaluasi Prosedur Audit J-SOX atas Pengendalian Internal Proses Bisnis Penjualan PT KOL oleh KAP IDK = Evaluation of J-SOX Audit Procedure Internal Control of PT KOL Sales Business Process by KAP IDK

Analysis and evaluation the process of updating financial standard operating procedures (SOP) subprocess procurement on telecommunication company PT XYZ = Analisis dan evaluasi proses memperbarui prosedur Standar Operasional (SOP) keuangan subproses procurement pada perusahaan telekomunikasi PT XYZ

Evaluation on internal control to sales revenue cycle: a case study on PT. X = Evaluasi pengendalian internal terhadap siklus penjualan: studi kasus PT. X

Analisis sistem pengendalian internal pada proses produksi perhiasan : studi kasus PT CJK = Analysis of internal control system in jewelry production process : case study of CJK corporation