Pengendalian internal atas siklus penerimaan kas pada PT AB = Internal control over cash receipt cycle at PT AB

Analisis Pengendalian Internal Siklus Pengeluaran Atas Pembelian Bahan Baku Pakan Ikan di PT. CPP = The Analysis of Internal Control of Expenditure Cycle in Purchasing Fish Feed Raw Materials in PT. CPP

Analisis pengendalian internal pada siklus pengeluaran PT ZXC = Analysis of internal control on payment cycle of PT ZXC

Evaluasi Sistem Pengendalian Internal pada Siklus Pembelian: Studi Kasus pada PT X = Evaluation of Internal Control System in Purchasing Cycle: Case Study in PT X

Peran internal auditor pada implementasi internal control over financial reporting dan implementasinya pada sub siklus pendapatan (studi kasus PT Telekomunikasi Indonesia TBK) = Internal audit s role in internal control over financial reporting in revenue sub cycle at PT Telekomunikasi Indonesia TBK