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

Audit atas kas dan setara kas PT XYZ = Audit of cash and cash equivalents of PT XYZ

Evaluasi penerapan pengendalian internal atas pelaporan keuangan pada pengendalian tingkat entitas dan transaksi : studi kasus di FFH Ltd. = Evaluation of internal control over financial reporting implementation on entity level and transaction level control : case study in FFH Ltd.

Analisis kontrol internal pada siklus pembelian PT AB Tbk = Analysis of internal control on PT AB Tbk's purchasing cycle

Analisis sub-siklus pengeluaran joint interest billing perusahaan minyak dan gas PT GHI = Joint interest billing expenditure sub cycle analysis of oil and gas company PT GHI