Prosedur audit atas akun penjualan dan piutang usaha pada PT. XXX = Audit procedures of sales and account receivable in PT. XXX

Evaluasi Prosedur Audit Internal KAP SVT sebagai Co-Sourcing PT YYY atas Akun Persediaan PT XXX dan PT ZZZ = Evaluation of Internal Audit Procedures of KAP SVT as Co-Sourcing PT YYY on Inventory Accounts of PT XXX and PT ZZZ

Prosedur audit dan perlakuan akuntansi atas aset tetap menggunakan interpretasi standar akuntansi keuangan 27: pengalihan aset dari pelanggan pada PT AIR = Audit procedures and accounting treatment for fixed asset using interpretation of financial accounting standards 27 transfer of asset from customer on PT AIR

Penyusunan dan penilaian SOP keuangan proses expense di PT X = Preparation and assessment of financial Standard Operating Procedures expense process on PT X

Manajemen risiko proses pelaporan keuangan perusahaan di PT TI = Risk management of financial reporting process in PT TI