Evaluasi Prosedur Uji Rinci atas Kas dan Setara Kas PT ABC = Evaluation Test of Detail Balances for Cash and Cash Equivalent PT ABC

Evaluasi Praktik Pengambilan Sampel Audit dan Dokumentasi Audit pada Prosedur Pengujian Detail atas Saldo Akun Beban = Evaluation of Audit Sampling Practices and Audit Documentation on Test of Detail of Balances on Expense Accounts Procedures

Evaluasi Pelaksnaan Prosedur Test of Detail Akun Pendapatan PT GHI dan PT HCL pada KAP XRM = Evaluation of the Implementation of Test of Details Procedure for PT GHI and PT HCL Revenue Accounts at KAP XRM

Evaluasi Prosedur Pengujian Rincian Saldo pada Akun Piutang PT JOC = Evaluation of The Tests of Details of Balances Procedure on PT JOC’s Accounts Receivable

Evaluasi prosedur pengujian rinci atas akun kas pada bank di grup GAS = Evaluation on detail testing procedure on GAS group’s cash on bank accounts.