Evaluasi Prosedur Audit Substantif atas Akun Pendapatan Penerbangan Haji pada PT SNU oleh KAP HOD = Evaluation of Substantive Audit Procedures on Hajj Flight Revenue Account at PT SNU by KAP HOD

Evaluasi Prosedur Audit Substantif atas Akun Pinjaman Bank dan Pihak Berelasi Oleh KAP KAT pada PT CTYL = Evaluation of Substantive Audit Procedures for Bank and Related Party Borrowing Account at PT CTYL

Evaluation of KAP TRFâs Substantive Audit for Cash and Bank Account of PT BET = Prosedur Audit Substantif KAP TRF Terhadap Akun Kas dan Setara Kas PT BET

Evaluasi Prosedur Audit Substantif KAP OPR pada Akun Kas dan Setara Kas PT BRB = Evaluation of KAP OPR's Substantive Audit Procedures on PT BRB's Cash and Cash Equivalent Accounts

Evaluasi Prosedur Vouching KAP DH pada Beban Operasi PT JY = Evaluation of KAP DH's Vouching Procedures on PT JY Operating Expense Account