Evaluasi Prosedur Pengujian Pengendalian dan Pengujian Substantif oleh KAP MOND atas Akun Kas dan Setara Kas PT Emoney Indonesia = Evaluation of Test of Control and Substantive Test Procedures by KAP MOND on Cash and Cash Equivalent of PT Emoney Indonesia

Evaluasi Prosedur Pengujian Pengendalian Internal Penyaluran Program Kemitraan dan Prosedur Audit Substantif atas Akun Pendapatan Operasional Unit PUMK PT JJK = Evaluation of Test of Control Distribution of Program Kemitraan and Substantive Audit Procedures for Operating Income Unit PUMK PT JJK

Evaluasi Pengujian Pengendalian dan Pengujian Substantif atas Akun Utang Dagang PT. ATD = Evaluation of Test of Control and Substantive Testing on Account Payable of PT. ATD

Evaluasi prosedur pengujian terinci (test of details) pada audit atas penjualan KSO IFI = Evaluation of test of details procedure on KSO IFI sales' audit

Evaluasi Prosedur Uji Pengendalian Transaksi Kas Masuk dan Kas Keluar PT PAA oleh KAP AGV = Evaluation on the Test of Control Procedures on Cash Receipt and Cash Disbursement of PT PAA by KAP AGV