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 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

Evaluasi Prosedur Audit Substantif KAP RSY pada Akun Kas dan Setara Kas PT SI = Evaluation of KAP RSY’s Substantive Audit Procedures on PT SI’s Cash and Cash Equivalent Accounts

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 Subtantif Audit KAP SEN atas Akun Utang Dagang PT DRX = Evaluation of Substantive Audit Procedure by KAP SEN for PT DRX’s Account Payable