Evaluasi Prosedur Audit Substantif atas Akun Kas dan Setara Kas PT SHP oleh Kantor Akuntan Publik (KAP) HLA = Evaluation of Substantive Audit Procedures on Cash and Cash Equivalents Account of PT SHP by Public Accounting Firm (KAP) HLA

Evaluasi Prosedur Audit KAP QM atas Penentuan Faktor Makroekonomi yang Mempengaruhi Estimasi Penurunan Nilai Piutang Usaha PT XYA Sebagai Bagian Dari Uji Pengendalian (Test of control) = The Evaluation of Audit Procedures by QM Public Accounting Firm That Influenced The Estimation of Impairment of Trade Receivables of PT XYA as a Part of Test of Control

Analisis Penerapan PSAK 16 (revisi 2011) ?Aset Tetap? dan PSAK 10 (revisi 2010) ?Pengaruh Perubahan Kurs Valuta Asing Terhadap Pelaporan Keuangan di Perusahaan Penerbangan (Studi Kasus di PT ?XYZ?) = An Analysis of PSAK No. 16 (Revised 2011) “Property, Plant and Equipment” and PSAK 10 (Revised 2010) “The Effect of Changes in Foreign Exchange Rate” Implementation in Effect Through Airline Financial Reporting (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

Evaluasi Penerapan Sistem Pengendalian Mutu Atas Kinerja Pemeriksaan Laporan Keuangan (Studi Kasus Pada Badan Pemeriksa Keuangan Perwakilan Provinsi Sulawesi Barat) = Evaluation of The Implementation of Quality Control System on the Performance of the Audit of Financial Statements (Case Study on BPK Representative of West Sulawesi Province)