Evaluasi desain pengendalian internal divisi penggajian PT XYZ = Internal control design evaluation of payroll division PT XYZ / Theodore Kenneth

Evaluasi Prosedur Audit Internal terhadap Divisi Credit Risk pada PT NCT = The Evaluation of Internal Audit Procedures for Credit Risk Division at PT NCT

Peranan sistim pengendalian intern dalam menentukan prosedur pemeriksaan persediaan : dengan kasus perusahaan perakitan motor PT X

Sistem pengendalian internal pada pemberian kredit mikro swamitra bank bukopin = Internal control system in the provision of swamitra micro credit bukopin bank

Evaluasi Prosedur Audit Pengendalian Internal atas Pelaporan Keuangan KAP JJK pada PT KSJ = Evaluation of KAP JJK’s Audit Procedures for Internal Control Over Financial Reporting at PT KSJ