Pengendalian internal atas aset tetap berupa kendaraan bermotor pada PT DEF = Internal control of fixed asset in the form of motor vehicle at PT DEF

Analisis penerapan komponen lingkungan pengendalian dalam implementasi kontrol internal perusahaan melalui unit kerja internal audit studi kasus: PT BNI Life Insurance = The analysis of control environment in company’s internal control implementation through internal audit division : study case PT BNI Life Insurance

Analisis pengendalian internal pada siklus pengeluaran PT ZXC = Analysis of internal control on payment cycle of PT ZXC

Analisis Efektivitas Sistem Pengendalian Internal Pada Siklus Persediaan (Studi Kasus Pada PT TMT) = Analysis of the Effectiveness of Internal Control System in Inventory Cycle (Case Study on PT TMT)

Analisis penerapan audit internal pada PT. ASRM = Analysis of internal audit implementations at PT. ASRM