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.

Evaluasi Indikasi Manipulasi Laporan Keuangan dan Kualitas Pengendalian Internal atas Laporan Keuangan: Studi Kasus pada PT X = Evaluation of Indication of Financial Statement Manipulation and Internal Control over Financial Reporting (ICoFR) Quality: Case Study on PT X

Evaluasi terhadap dampak dari implementasi internal control over finacial reporting icofr terhadap elemen coso studi kasus di PT ABC = Evaluation on the impact of implementation of internal control over financial reporting icofr on coso internal control elements case study on PT ABC

Analisis fase perancangan pada pengembangan internal control over financial reporting di PT. X = Analysis of design phase in the development of internal control over financial reporting in PT. X

Analisis penerapan pengendalian internal dan pengujian pengendalian umum teknologi informasi dalam pengimplementasian internal control over financial reporting pada pt xyz = Analysis of internal control and information technology general control testing in internal control over financial reporting implementation on pt xyz