Analisis Proses Pengujian ICoFR Pada Siklus Expenditure Di Sub Proses Pengakuan Hutang Di PT Pertamina = Analysis of ICoFR process on Expenditure Cycle, In Sub Process of Recognition of Debt in PT. Pertamina

Proses pengujian ICoFR pada aktivitas pengendalian request posting pembayaran di PT XYZ = ICoFR testig process of control activity request posting payment in PT XYZ

Analisis pengendalian internal terhadap siklus pengeluaran di PT XYZ = The analysis of internal control on expenditure cycle in PT XYZ

Analisis perencanaan dan pengendalian internal pada proses pengadaan persediaan bahan kemas di perusahaan farmasi: studi kasus: PT. XYZ = Analysis of planning and internal control in the process of procurement of packaging materials in pharmaceutical companies: case study: PT. XYZ

Analisis Manajemen Risiko pada Siklus Pengeluaran Unit Pemeliharaan Pembangkit Listrik PT XYZ = Risk Management Analysis on the Expenditure Cycle in the Unit of Power Plant Maintenance PT XYZ