Evaluasi proses penyusunan tinjauan kinerja bulanan PT XYZ = Evaluation of PT XYZ's monthly performance review preparation process

Analisis Proses Asesmen Fungsi Third Line of Defense dalam Peninjauan Implementasi ERM pada PT XYZ = Assessment Process Analysis of Third Line of Defense Function in ERM Implementation Review at PT XYZ

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

Evaluasi Prosedur Rekayasa Ulang Proses Bisnis atas Kebijakan Procurement-to-Pay pada PT XYZ = Evaluation of Business Process Reengineering Procedures of PT XYZ's Procurement-to-Pay Policy

Analisis Penyesuaian Proses Bisnis Pasca Implementasi PSAK 73 Sewa: Studi Kasus Pada PT XYZ = The Analysis of Business Process's Adjustment in The Post Implementation of PSAK 73 Lease: Case Study at PT XYZ