Risk-based Internal Auditing (RBA) For Purchasing & Marketing – COSO Based

Skema :

1. RISK BASED AUDIT INTRODUCTION
2. PARADIGMA BARU AUDIT INTERNAL DENGAN PENINGKATAN EFEKTIVITAS INTERNAL CONTROL
3. PEMAHAMAN TERHADAP STANDAR OPERATING PROCEDURE – PURCHASING & MARKETING
4. INTERNAL CONTROL – COSO BASED
5. PEMAHAMAN TERHADAP RISK MANAGEMENT PROCESS
6. KERANGKA DAN MEKANISME AUDIT INTERNAL BERBASIS RISIKO –COSO BASED
7. LANGKAH-LANGKAH RINCI PROSES AUDIT INTERNAL BERBASIS RISIKO