Evaluasi Prosedur Pengujian Pengendalian Internal Penyaluran Program Kemitraan dan Prosedur Audit Substantif atas Akun Pendapatan Operasional Unit PUMK PT JJK = Evaluation of Test of Control Distribution of Program Kemitraan and Substantive Audit Procedures for Operating Income Unit PUMK PT JJK

Evaluasi Prosedur Audit Pengendalian Umum Teknologi Informasi Oleh KAP RKC = Evaluation of Audit Procedures on Information Technology General Control Conducted by KAP RKC

Review pengendalian umum teknologi informasi dan pengendalian aplikasi pada PT. FGH = Information technology general control and application control review in PT. FGH

Analisis penerapan pengendalian internal dan pengujian pengendalian umum teknologi informasi dalam pengimplementasian internal control over financial reporting pada pt xyz = Analysis of internal control and information technology general control testing in internal control over financial reporting implementation on pt xyz

Program Kemitraan PT Tanifund Madani Indonesia (TaniFund) dengan Memanfaatkan Teknologi Informasi dan Komunikasi untuk Menanggulangi Kemiskinan Petani = Partnership Program of PT Tanifund Madani Indonesia (TaniFund) by Utilizing Information and Communication Technology for Poverty Alleviation among Farmers