Confirmation of accounts receivable

Prosedur audit atas penjualan dan piutang usaha PT CAP = Audit procedures of sales and accounts receivable PT CAP

Evaluasi Terhadap Prosedur Due Diligence atas Piutang Usaha pada PT OI = Evaluation of Due Diligence Procedures for Accounts Receivable at PT OI

Evaluasi Prosedur Uji Pengendalian Atas Akun Piutang Usaha PT KLM = Evaluation of Test of Controls Procedures on PT KLM's Accounts Receivable

Internal audit sebagai proses monitoring dari internal control dalam piutang usaha di PT. WSR Tbk. = Internal audit as a monitoring process of internal control on accounts receivable for PT. WSR Tbk.