Analisis siklus pendapatan dan pengendalian internal pada perusahaan pertambangan PT ABE = Analysis of revenue cycle and internal control of mining company PT ABE

Pengendalian internal atas siklus pendapatan jasa telekomunikasi: pendapatan prepaid = Internal control in revenue cycle of telecommunication company: prepaid revenue

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

Analisis Efektivitas Sistem Pengendalian Internal Pada Siklus Persediaan (Studi Kasus Pada PT TMT) = Analysis of the Effectiveness of Internal Control System in Inventory Cycle (Case Study on PT TMT)

Analisis sistem pengendalian internal pada proses produksi perhiasan : studi kasus PT CJK = Analysis of internal control system in jewelry production process : case study of CJK corporation