Evaluasi Prosedur Pengujian Pengendalian Internal Penyaluran Program Kemitraan dan Prosedur Audit Substantif atas Akun Pendapatan Operasional Unit PUMK PT JJK = Evaluation of Test of Control Distribution of Program Kemitraan and Substantive Audit Procedures for Operating Income Unit PUMK PT JJK

Evaluasi prosedur audit substantif KAP SAA atas akun kas PT XYZ = Evaluation of substantive audit procedures on cash account of PT XYZ

Evaluasi Prosedur Audit Substantif atas Akun Utang Pajak Penghasilan PPh 21 PT ARB = Evaluation of Substantive Audit Procedures on ARB Entity's Income Tax Art 21 Payable

Evaluasi Prosedur Audit Substantive atas Akun Aset Tetap PT Merah = Evaluation of Substantive Audit Procedures for PT Merah

Evaluasi prosedur audit substantif pengujian rinci KAP DYN terhadap pendapatan PT CXI = Evaluation of KAP DYN's audit substantive tests of details procedures on PT CXI's revenue