Implementasi pengendalian internal atas aktivitas pengendalian atas pengelolaan jasa alih daya pada PT Telkom Indonesia tbk = Implementation of internal control over control activities over the management of outsourcing services at PT Telkom Indonesia tbk

Evaluasi prosedur pengujian pengendalian internal atas pelaporan keuangan akun aset tetap PT PAB Tbk oleh KAP MDA Indonesia = Evaluation of internal control over financial reporting testing procedures of PT PAB Tbk fixed asset account by KAP MDA Indonesia

Pengendalian internal atas fungsi penagihan PT X: Penyedia alat dan jasa untuk industri migas = Internal control over billing function of PT X: Supplier of equipments and services for oil and gas industry

Peran internal auditor pada implementasi internal control over financial reporting dan implementasinya pada sub siklus pendapatan (studi kasus PT Telekomunikasi Indonesia TBK) = Internal audit s role in internal control over financial reporting in revenue sub cycle at PT Telekomunikasi Indonesia TBK

Evaluasi efektivitas pengendalian internal pada aktivitas outsourcing pengelolaan bea meterai: Studi kasus Direktorat Jenderal Pajak = Evaluation of internal control effectiveness over outsourcing activities in stamp duty management: Case study of the Directorate General of Taxes