Analisis Efektivitas Sistem Pengendalian Internal Pada Siklus Persediaan (Studi Kasus Pada PT TMT) = Analysis of the Effectiveness of Internal Control System in Inventory Cycle (Case Study on PT TMT)

Analisis Pengendalian Internal Siklus Pendapatan & Produksi: Studi Kasus Perusahaan Manufaktur Home Elevator dan Electrical Control Panel = Internal Control Analysis of Revenue & Production Cycle: A Case Study of Home Elevator and Electrical Control Panel Manufacturing Company

Analisis penerapan pengendalian internal pada PT. DEF = Analysis on the implementation of internal control in PT. DEF

Analisis penerapan komponen lingkungan pengendalian dalam implementasi kontrol internal perusahaan melalui unit kerja internal audit studi kasus: PT BNI Life Insurance = The analysis of control environment in company’s internal control implementation through internal audit division : study case PT BNI Life Insurance

Analisis sistem pengendalian internal pada siklus pendapatan PT X = Analysis of internal control system over revenue cycle at PT X