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

Evaluasi Pengendalian Internal Pada Authorization For Expenditure (AFE) Dalam Proyek Usaha Hulu Migas PT HLN (Blok DR) = Internal Control Evaluation of Authorization For Expenditure (AFE) In PT HLN (DR Block)s Upstream Project

Pengendalian intern = Internal control plans

Evaluasi implementasi kerangka kontrol internal COSO atas proses business waste PT XYZ = Evaluation of the COSO internal control framework implementation in the business waste process at PT XYZ