Evaluasi Pembuatan dan Pengujian Risk Control Matrix atas Business Process Improvement pada Aktivitas Procurement di PT CDR = The Evaluation of Design and Testing Process of Risk Control Matrix on Business Process Improvement towards Procurement Activity in PT CDR

Evaluasi pengendalian internal pada siklus pengeluaran biaya overhead PT JKL = Evaluation of PT JKL's overhead expenditure cycle internal control

Evaluasi implementasi sistem pengendalian siklus penjualan pada PT ABC = Evaluation of implementation of sales cycle control system in PT ABC

Evaluasi Pengendalian Internal PT XYZ pada Siklus Pembayaran Pajak dalam Mencegah Fraud = Evaluation of Internal Control on The Tax Payment Cycle in Preventing Fraud of PT XYZ

Evaluasi Siklus Pendapatan dan Pengendalian Internal pada FZ Indonesia = Evaluation of Revenue Cycle and Internal Control in FZ Indonesia