Evaluasi Siklus Pendapatan dan Pengendalian Internal pada FZ Indonesia = Evaluation of Revenue Cycle and Internal Control in FZ Indonesia

Evaluasi Pengendalian Internal Pada Authorization For Expenditure (AFE) Dalam Proyek Usaha Hulu Migas PT HLN (Blok DR) = Internal Control Evaluation of Authorization For Expenditure (AFE) In PT HLN (DR Block)s Upstream Project

Evaluasi Sistem Pengendalian Internal PT MNK dalam Proses Goods Receipt Purchase Order (GRPO) = Evaluation of PT MNK's Internal Control System in the GRPO Process

Evaluasi pengendalian internal pada siklus pengeluaran biaya overhead PT JKL = Evaluation of PT JKL's overhead expenditure cycle internal control

Evaluasi peran satuan pengawasan intern (SPI) dalam sistem pengendalian intern untuk mewujudkan university governance : studi kasus Universitas Jambi = Evaluation of the role of internal audit unit (SPI) in internal control system to realize the university governance / M. Riza Alfajri