Evaluasi Sistem Pengendalian Internal Utang Dagang di PT MNO Berdasarkan Kerangka Pengendalian Internal COSO = Evaluation of the Account Payable Internal Control System at PT MNO based on COSO Internal Control Framework

Audit atas siklus pendapatan dan piutang usaha PT. Z = Audit on revenue cycle and account receivable of PT. Z

Analisis penerapan manajemen risiko operasional berdasarkan pendekatan coso Enterprise Risk Management pada perusahaan kontraktor pertambangan batubara : studi kasus di PT. XYZ = Analysis of implementation operational risk management based on coso Enterprise Risk Management approach in coal mining contractor company : case study in PT. XYZ

Analisis Pengendalian Internal terhadap Siklus Pembayaran Gaji Pegawai berdasarkan Coso Framework dan Model Three Lines of Defense Studi Kasus: Universitas A = Analysis of Internal Control on Payroll Cycle Based on COSO Framework and Three Lines of Defense Model. Case Study: University A.

Evaluasi Kelengkapan Dokumen terhadap Utang yang Bermasalah pada Perusahaan XYZ = Evaluation of Expenditure Cycle and Internal Control of Account Payable Department of XYZ Company