Pengendalian internal atas aset tetap berupa kendaraan bermotor pada PT DEF = Internal control of fixed asset in the form of motor vehicle at PT DEF

Analisis penerapan komponen lingkungan pengendalian dalam implementasi kontrol internal perusahaan melalui unit kerja internal audit studi kasus: PT BNI Life Insurance = The analysis of control environment in company’s internal control implementation through internal audit division : study case PT BNI Life Insurance

Evaluasi implementasi pengendalian internal pada PT PQR = Evaluation of PT PQR's internal control implementation

Analisis pengendalian internal pada siklus penggajian PT AB = Analysis of internal control on payroll cycle in PT AB

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