Analisis penerapan kerangka pengendalian internal terhadap proses pemberian kredit mikro PT Bank XYZ tbk = Implementation analysis of internal control framework in PT Bank XYZ tbk s micro credit approval process

Evaluasi efektivitas sistem pengendalian intern pada proses bisnis aktiva tetap dalam rangka meningkatkan keandalan pelaporan keuangan Pemerintah Kota Administrasi Jakarta Utara = Evaluation of effectiveness of internal control systems in fixed asset business process in order to improve financial reporting reliability at North Jakarta Administration City Government

Analisis sistem informasi akuntansi dan pengendalian internal atas siklus produksi pada perusahaan jasa maklon : studi kasus pada PT EFG = Analysis of accounting information system and internal control over production cycle in subcontractor manufacturing company : case study in PT EFG

Evaluasi aktivitas pengendalian internal atas pengeluaran kas pada PT. XYZ = Evaluation of internal control activities on cash disbursement at PT. XYZ

Analisis implementasi sistem pengendalian intern pemerintah (SPIP) : studi kasus pada sekretariat utama lembaga penerbangan dan antariksa nasional = Government internal control system analysis case study main secretariat of the national aeronautics and space agency