Prosedur pemutakhiran SOP keuangan siklus inventory pada PT X = Updating procedure of financial standard operating procedures inventory cycle on PT X

Evaluasi Prosedur Audit atas Akun Persediaan PT IHO = Evaluation of Audit Procedures on PT IHO Inventory Account

Perancangan program kerja audit dengan pendekatan Risk Based Internal Audit (RBIA) sebagai langkah awal usulan penerapan RBIA pada Inspektorat Jenderal Kementerian Energi dan Sumber Daya Mineral = Design of audit work program by Risk-Based Internal An- Approach (RBIA) for proposed initial implementation steps RBIA in the Inspectorate General of Ministry of Energy a Mineral Resources

Analisis pemutakhiran SOP keuangan dan implementasi COSO terhadap pengendalian internal pada proses revenue subproses penjualan prepaid di PT. EFG = Process update SOP finance and implementation COSO internal control cash receipts of the process revenue subprocesses prepaid sales in PT. EFG

Audit atas penjualan mobil dan pendapatan jasa servis pada PT XYZ = Audit of car sales and service revenue in PT XYZ