Evaluasi prosedur audit pendapatan dan piutang dagang pada PT N = Evaluation on audit procedures for revenue and accounts receivable of PT N

Internal audit sebagai proses monitoring dari internal control dalam piutang usaha di PT. WSR Tbk. = Internal audit as a monitoring process of internal control on accounts receivable for PT. WSR Tbk.

Analisis pengelolaan dan pengendalian intern atas piutang di Kementerian Komunikasi dan Informatika = Analysis of management and internal control over accounts receivable in the Ministry of Communications and Information Technology / Desriza Gustina

Evaluasi pengendalian internal piutang dagang pada PT. AI = Internal control evaluation of trade receivables in PT. AI

Prosedur audit atas penjualan dan piutang usaha PT CAP = Audit procedures of sales and accounts receivable PT CAP