Internal Audit and Control for Banking dan Financial Services
Rp699,000.00
Skema :
- PERAN dan TANGGUNGJAWAB INTERNAL AUDITOR
- Standar Profesi Internal Auditor
- Internal Auditor di Banking dan Financial Services
- Peran dalam Internal Control, Risk Management dan Corporate Governance
- PELAKSANAAN FUNGSI AUDIT INTERN
- Pengendalian Mutu Audit
- Proses Penilaian Awal (Preliminary Assessment)
- Perencanaan Audit
- Pelaksanaan Audit
- Pelaporan Audit
