Penyusunan dan penilaian SOP keuangan proses expense di PT X = Preparation and assessment of financial Standard Operating Procedures expense process on PT X

Analysis and evaluation the process of updating financial standard operating procedures (SOP) subprocess procurement on telecommunication company PT XYZ = Analisis dan evaluasi proses memperbarui prosedur Standar Operasional (SOP) keuangan subproses procurement pada perusahaan telekomunikasi PT XYZ

Analisis pemutakhiran SOP keuangan dan implementasi COSO terhadap pengendalian internal pada proses revenue subproses penjualan prepaid di PT. EFG = Process update SOP finance and implementation COSO internal control cash receipts of the process revenue subprocesses prepaid sales in PT. EFG

Pengelolaan overstock dan pembuatan standard operation procedure (SOP) direct selling pada PT Asta Kriya = Overstock management and creating direct selling standard operation procedure (SOP) at PT Asta Kriya / Cut Miranda Ayu Fitria

Analisis penyusunan risk based sop untuk proses pengadaan barang/jasa pada PT X = Analysis of risk based sop for the procurement of goods services