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 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 sistem pengendalian internal pada proses produksi perhiasan : studi kasus PT CJK = Analysis of internal control system in jewelry production process : case study of CJK corporation

Analisis penerapan pengendalian internal pada PT. DEF = Analysis on the implementation of internal control in PT. DEF

Analisis pengendalian internal siklus pembelian untuk pembelian persediaan bahan bakar solar pada PT BB = The analysis of the internal control of purchase cycle for purchasing diesel fuel in PT BB