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

Analisis atas pengendalian internal dalam proses pemutakhiran Standard Operational Procedure (SOP) keuangan pada PT X = Analysis of internal control in updating financial Standard Operational Procedure (SOP) on PT X

Prosedur audit atas persediaan pada koperasi XYZ = Audit procedure for inventory of XYZ cooperative

Pengendalian internal atas siklus pengeluaran kas pada pt fgh = Internal control of expenditure cycle in pt fgh

Analisis pengendalian internal pada siklus penggajian PT AB = Analysis of internal control on payroll cycle in PT AB