Analisis proses kredit di PT Bank XYZ dan prosedur audit test of controls: loan review yang dilakukan oleh auditor KAP RQS = Analysis of credit process in PT Bank XYZ and audit procedure test of controls: loan review conducted by auditor KAP RQS

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

Analisis kesesuaian salah satu program kerja direktorat internal audit PT Bank ABX Persero tbk berdasarkan fungsi internal audit dan penerapan ippf sebagai acuan = Comparative analysis one of the working program directorate of internal audit PT Bank ABX based on internal audit function and application of ippf as a reference

The Process and issues in implementing the 1st step of IFRS 15 in PT XYZ tbk. = Proses dan masalah yang ditemukan dalam implementasi tahap pertama IFRS 15 di PT XYZ tbk.

Analisis sistem pengendalian internal pada siklus pendapatan PT X = Analysis of internal control system over revenue cycle at PT X