Perancangan standard operating procedures SOP pada aktivitas pengadaan dan pengelolaan aset tetap PT. ABC = Design of standard operating procedures sop on fixed assets procurement and management activities at PT. ABC

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

Prosedur pemutakhiran SOP keuangan siklus inventory pada PT X = Updating procedure of financial standard operating procedures inventory cycle on PT X

Analisis pengendalian internal dan perancangan Standar Operasional Prosedur (SOP) pada proses penerimaan biaya pendidikan secara Host to Host dalam rangka menerapkan konsep Three Lines of Defence (studi kasus Universitas A) = Analysis of internal control and Standard Operating Procedure (SOP) design on the process of receiving tuition fees by Host to Host payment system to apply the concept of Three Lines of Defence (case study Universitas A)

Evaluasi atas pelaksanaan sistem pengendalian intern pemerintah (SPIP) dalam pengelolaan aset tetap dinas koperasi, UMKM dan perdagangan Provinsi DKI Jakarta = Evaluation about effectiveness of implementation government internal control system at department cooperative, micro, small and medium enterprises Jakarta Capital City government