Evaluasi sistem pengendalian internal pada proses pengembangan produk Bancassurance (Studi kasus pada aspek pengembangan produk Bancassurance dalam divisi Wealth Management PT.X) = Evaluation of internal control system in Bancassurance Product Development Process (Case Study on Bancassurance Product Development Aspect in PT. X's Wealth Management Division).

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

Evaluasi Sistem Pengendalian Internal Pada Proses Pengadaan Barang Dan Jasa Pemerintah: Studi Kasus Pada Kementeriaan XYZ = Evaluation Of Internal Control System In Government Procurement Of Goods And Services: Study Case At XYZ Ministry

Evaluasi pengendalian internal terhadap proses permohonan supply chain financing pada PT HWK = Internal control evaluation of the supply chain financing application process at PT HWK

Pembentukan Sistem Approval Routing dalam Rangka Meningkatkan Kualitas Pengendalian Internal PT X = Establishment of Approval Routing System in order to Improve the Quality of PT X Internal Control