Analisis pengendalian internal pada proses pengadaan barang dan jasa pada organisasi XYZ = Analysis of internal control in the procurement of goods and services at XYZ organization

Audit pada piutang usahaPT XYZ = Audit for PT XYZ trade receivables

Evaluasi prosedur audit sistem informasi sebagai bagian dari keterlibatan audit umum KAP TCN pada PT OXE = Evaluation of information system audit procedures as a part of KAP TCN general audit engagement on PT OXE

Audit atas akun persediaan PT XYZ = Audit of inventory at PT XYZ

The Influence of Information System Audit on Financial Audit Procedures in One of the Big Four Accounting Firms KAP XYZ