Pembentukan risk radar dalam rangka meningkatkan kualitas manajemen risiko PT ABC = Establishment of risk radar in order to improve the quality of PT ABC risk management

Analisis penggunaan sistem internal scoring pada proses pembiayaan dan pengendalian internal dalam rangka peningkatan kualitas pembiayaan. studi kasus di PT. XYZ persero cabang Jakarta = An analysis of internal scoring system on financing and internal control process to improve the financing quality case study PT. XYZ persero - Jakarta

Analisis sistem pengendalian internal pada siklus pendapatan PT X = Analysis of internal control system over revenue cycle at PT X

Evaluasi Sistem Informasi Internal Bank X Untuk Meningkatkan Kualitas Data Pelaporan Otoritas Jasa Keuangan = Evaluation of Bank X's Internal Information System to Improve the Data Quality of Report to Financial Services Authority

Evaluasi Sistem Pengendalian Internal pada Siklus Pembelian: Studi Kasus pada PT X = Evaluation of Internal Control System in Purchasing Cycle: Case Study in PT X