Evaluasi Prosedur Audit Substantif atas Akun Aset Tetap PT XXX = Evaluation of Substantive Audit Procedure for Fixed Asset Accounts of PT XXX

Evaluasi Prosedur Audit: Prosedur Uji Rincian atas Akun Utang Dagang PT XYZ = Evaluation of Audit Procedure: Test of Details on PT XYZ’s Account Payables

Evaluasi Prosedur Audit Substantif KAP REK atas Cut-Off Test Pendapatan Komisi PT LUC = Evaluation of KAP REK Substantive Audit Procedures for the Cut-Off Test of PT LUC's Commission Revenue

Evaluasi prosedur pengujian rinci atas akun pendapatan PT FF = Evaluation of the test of details procedure on PT FF’s revenue

Evaluasi Penerapan Risk Based Internal Audit (Studi Kasus pada PT Bank XYZ) = The Evaluation of Risk Based Internal Audit Implementation (Case Study at PT Bank XYZ)