Internal audit sebagai proses monitoring dari internal control dalam piutang usaha di PT. WSR Tbk. = Internal audit as a monitoring process of internal control on accounts receivable for PT. WSR Tbk.

Evaluasi pengendalian internal pada in house transfer di PT. X = Evaluation of internal control on in house transfer at PT. X

Desain standard operating procedure piutang dan penjualan studi kasus pada perusahaan yang bergerak di bidang perhotelan

Evaluasi Sistem Pengendalian Internal pada Siklus Pembelian: Studi Kasus pada PT X = Evaluation of Internal Control System in Purchasing Cycle: Case Study in PT X

Evaluasi Pengendalian Internal Dalam Prosedur Penghapusan Persediaan Bahan Baku di PT X = Evaluation of Internal Control in the Write-Off Procedure of Raw Materials at PT X