Pengendalian internal atas piutang usaha (studi kasus pada KSO XYZ) = Internal control of accounts receivable (case study at KSO XYZ)

Evaluasi pengendalian internal piutang dagang pada PT. AI = Internal control evaluation of trade receivables in PT. AI

Audit atas piutang usaha PT ABC serta analisis mengenai pengendalian internal = Audit procedures over accounts receivable of PT ABC and analysis on internal control

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

Analisis manajemen risiko operasional melalui sistem pengendalian internal pada PT. XYZ = Analysis of operational risk management through internal control system in PT. XYZ