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

Evaluasi Sistem Pengendalian Internal Pada Siklus Pengadaan: Studi kasus pada PT XYZ = Evaluation of Internal Control System in Procurement Cycle: Case Study in PT XYZ

Evaluasi Pengendalian Internal PT XYZ pada Siklus Pembayaran Pajak dalam Mencegah Fraud = Evaluation of Internal Control on The Tax Payment Cycle in Preventing Fraud of PT XYZ

Evaluasi prosedur pengendalian internal Divisi Keuangan Lembaga FAN = Evaluation of the internal control procedures of the Finance Division of the FAN Institute

Analisis pengendalian internal terhadap siklus pengeluaran di PT XYZ = The analysis of internal control on expenditure cycle in PT XYZ