Evaluation on internal control to sales revenue cycle: a case study on PT. X = Evaluasi pengendalian internal terhadap siklus penjualan: studi kasus PT. X

Evaluasi Pengendalian Internal pada Siklus Pendapatan Penjualan Perangkat di PT WTI = Internal Control Evaluation of Device Sales Revenue Cycle in PT WTI

Evaluasi Penerapan Tata Kelola dan Pengendalian Internal PT DKS atas Siklus Penjualan dengan Diskon pada PT DKS = Evaluation of the Implementation of Governance and Internal Control of the Sales Cycle with Discounts at PT DKS

Evaluasi Sistem Pengendalian Internal Pada Siklus Pengadaan: Studi kasus pada PT XYZ = Evaluation of Internal Control System in Procurement Cycle: Case Study in PT XYZ

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