Analisis pengendalian internal dan perancangan Standar Operasional Prosedur (SOP) pada proses penerimaan biaya pendidikan secara Host to Host dalam rangka menerapkan konsep Three Lines of Defence (studi kasus Universitas A) = Analysis of internal control and Standard Operating Procedure (SOP) design on the process of receiving tuition fees by Host to Host payment system to apply the concept of Three Lines of Defence (case study Universitas A)

Audit cut off atas akun advance payment PT ABC

Prosedur audit serta analisis pengakuan pendapatan berdasarkan PSAK 23 dan IFRS 15 pada PT Arktik tbk = Audit procedures and revenue recognition analysis based on PSAK 23 and IFRS15 in PT Arktik tbk

Prosedur audit atas investasi dan kepatuhan terhadap peraturan ojk pada perusahaan reasuransi PT NTA tbk = Audit procedure of investment and compliance towards ojk regulations in reinsurance company PT NTA tbk

Analisis prosedur audit substantif atas pendapatan PT ABC = Analysis of substantive audit procedure over revenue of PT ABC