Analisis prosedur test of control dan pengendalian internal atas siklus penjualan PT ZPA = Analysis of test of control procedure and internal control of sales cycle in PT ZPA

Evaluasi atas Penerapan Pemantauan Pengendalian Intern di Lingkungan Kementerian Keuangan : Studi Kasus pada Badan Kebijakan Fiskal Tahun 2012 = The Evaluation of Internal Control Monitoring in Ministry of Finance: Case Study in Fiscal Policy Agency Year 2012

Prosedur audit test of control dan uji substantif atas akun pendapatan pada perusahaan jasa pengeboran PT ABC = Audit procedure test of control and substantive testing for revenue of Drilling Service Company PT ABC

Evaluasi prosedur audit atas kas dan setara kas pada PT. ABC = Evaluation audit procedure of cash and cash equivalent at PT. ABC.

Evaluasi proses audit pengujian pengendalian atas prosedur pembukaan rekening deposito dan prosedur penutupan rekening deposito pada Kantor Cabang Bank KTH Syariah = Evaluation of audit process of test of control on deposit account opening procedures and deposit account closing procedures at Bank KTH Sharia Branch Office.