Analisis Internal Control Over Financial Reporting (ICOFR) Studi Kasus PT Garuda Indonesia (Persero), Tbk. = Internal Control Over Financial Reporting (ICOFR) Analysis Study Case PT Garuda Indonesia (Persero), Tbk.

Penyusunan dan penilaian SOP keuangan proses expense di PT X = Preparation and assessment of financial Standard Operating Procedures expense process on PT X

Evaluasi Proses Analisis dan Valuasi Bisnis di PT. YCD Sekuritas Indonesia = Evaluation of Business Analysis and Valuation Process at PT. YCD Sekuritas Indonesia

Evaluasi efektivitas rancangan dan operasional pengendalian internal dalam rangka pelaporan keuangan (ICoFR) pada siklus pendapatan PT TI = Evaluation of the effectiveness of the design and operational internal control in order to financial reporting (ICoFR) of revenue cycle in PT TI

Analisis penerapan interpretasi Standar Akuntansi Keuangan No. 21 dalam perjanjian jual beli pada perusahaan real estat : studi kasus pada PT PQR = Analysis of implementation of Financial Accounting Standard Interpretation No. 21 in the purchase agreement on real estat company : case study at PT PQR