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

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

Prosedur audit atas persediaan pada koperasi XYZ = Audit procedure for inventory of XYZ cooperative

Perancangan standard operating procedures SOP pada aktivitas pengadaan dan pengelolaan aset tetap PT. ABC = Design of standard operating procedures sop on fixed assets procurement and management activities at PT. ABC