Implementasi pengendalian internal atas aktivitas pengendalian atas pengelolaan jasa alih daya pada PT Telkom Indonesia Tbk= Implementation of internal control over control activities over the management of outsourcing services at PT Telkom Indonesia Tbk

Pengendalian internal atas fungsi penagihan PT X: Penyedia alat dan jasa untuk industri migas = Internal control over billing function of PT X: Supplier of equipments and services for oil and gas industry

Peran internal auditor pada implementasi internal control over financial reporting dan implementasinya pada sub siklus pendapatan (studi kasus PT Telekomunikasi Indonesia TBK) = Internal audit s role in internal control over financial reporting in revenue sub cycle at PT Telekomunikasi Indonesia TBK

Evaluasi efektivitas pengendalian internal pada aktivitas outsourcing pengelolaan bea meterai: Studi kasus Direktorat Jenderal Pajak = Evaluation of internal control effectiveness over outsourcing activities in stamp duty management: Case study of the Directorate General of Taxes

Pengendalian internal atas siklus penerimaan kas pada PT AB = Internal control over cash receipt cycle at PT AB