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.

Analisis pengelolaan dan pengendalian intern atas piutang di Kementerian Komunikasi dan Informatika = Analysis of management and internal control over accounts receivable in the Ministry of Communications and Information Technology / Desriza Gustina

Prosedur audit atas penjualan dan piutang usaha PT CAP = Audit procedures of sales and accounts receivable PT CAP

Audit atas akun piutang PT XYZ = Audit of account receivable of PT XYZ

Evaluation of KAP ABC’s substantive test procedures at PT. XYZ’s accounts receivable = Evaluasi tata cara pengujian substantif KAP ABC pada piutang PT. XYZ