E-Learning IBIKKG
KAMIS, 1300-1600 AKT60323 PEMERIKSAAN MANAJEMEN [E]
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General
RTM Pemeriksaan Manajemen TA 2425
RUBRIK Pemeriksaan Manajemen TA 2425
4_KONTRAK MK PM - AKT60323 - KLS E
RUBRIK Pemeriksaan Manajemen TA 2425 r2
KE1 TGL 12 SEPTEMBER 2024 – INTRODUCTION TO INTERNAL AUDIT & PENJELASAN PROYEK
Contoh Annual Internal Audit Plan - AAP
Contoh Internal Audit Charter - IAC - Piagam Internal Audit
PPT PM Week 1 edited
PM RESUME M1
MC PM m1
KE2 TGL 19 SEPTEMBER 2024 – INTERNAL CONTROL
Dewan Komisaris dan Direksi - pm
PPT PM Week 2 edited
QA M2 PM Tgl 19 Sep 24
PM RESUME M2
MC PM m2 r3
KE3 TGL 26 SEPTEMBER 2024 – PROFESSIONALISM: ETHICS & STANDARD
PM RESUME M3
MC PM m3
aap1 demo
PPT PM Week 3 edited
KE4 TGL 3 OKTOBER 2024 – RISK MANAGEMENT
PM RESUME M4
MC PM m4
PPT PM Week 4 edited
PPT Permen MG 04
PPT PM Week 4 edited
KE5 TGL 10 OKTOBER 2024 – INTRNAL AUDIT & ENTERPRISE GOVERNANCE
PPT Permen MG 05 [English]
PPT PM Week 5 edited
M5 Audit governance 10 okt 24 edit final cm - ok
M5 PM edit final mc - final cm - r2
KE6 TGL 17 OKTOBER 2024 – FRAUD DERECTION & PREVENTION– PEMANTAUAN1
PPT Permen MG 06 [English]
PPT PM Week 6 edited new
M6 soal mc ex-1a - mc fraud det & pre - cm
M6 - PM - fraud detection and prevention - 17 okt 24 -r3
M6 kuiz k1a - 17okt24 - mc fraud det & pre - cm
KE7 TGL 24 OKTOBER 2023 – ETHICS & WHISTLE BLOWING– PEMANTAUAN2
PPT Permen MG 07 [English]
M7 The Institute of Internal Auditor Code of Ethics - 24 okt 24
contoh pelanggaran - ia - pa - okt 24 - final
mc - MC m7 pm - standar IA umum pelaks hasil dan etika - okt 24
KE9 – INTERNAL AUDIT PROCESS & METHOD - I - TGL 21 NOV 2024
PPT PM Week 9 edited new
KE10 – INTERNAL AUDIT PROCESS & METHODS - II – TGL 28 NOV 2024
PPT Permen MG 10 [English]
KE11 – PERFORMING AUDIT – TGL 5 DES 2024
PPT Permen MG 11
Brinks-internal-audit-ch-8-9
ch8 179-208 PM Brinks
Ringkasan Bab 8 - 2hal
Brink's ch10 ringkasan singkat
brinks ch10 assessing testing and evaluating audit evidence 253-289 - 12des24
arens ch15 atrib sampling for ic testing - sales n coll cycle - pm - 12des24
arens 526-527 tabel determining - evaluating attrib sampling
KE12 AUDIT FIELDWORK & TESTING – TGL 12 DES 2024
PPT Permen MG 12
ch9 227-264 Brinks ed
Ringkasan ch10 Brinks
Brink-Chapter-10-Pengujian-Penilaian-Dan-Evaluasi-Bukti-Audit
Brink-internal-audit-ch-10
KE13 AUDIT FINDING&RECOMMENDATION – TGL 19 DES 2024
PPT Permen Mg 13
resume ch17 pm - 19 des 24
KE14 AUDIT REPORTING&MONITORING – PEMANTAUAN3 – TGL …
PPT Permen MG 14 [English]
KE15 QUALITY ASSURANCE&IMPROVEMENT PROGRAM – PENGUMPULAN PROYEK DAN PRESENTASI – TGL …
PPT Permen MG 15
KE16 UAS SESUAI JADWAL DITETAPKAN – TGL 30 Jan 25
No4 - Soal UAS KEYANS - No4 - PM - Reguler Ganjil 24-25 (Offline) - tgl30Jan2025 - KEYANS
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SEMESTER GANJIL 24-25
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AKUNTANSI
KAMIS, 1300-1600 AKT60323 PEMERIKSAAN MANAJEMEN [E]
Summary
KAMIS, 1300-1600 AKT60323 PEMERIKSAAN MANAJEMEN [E]
Teacher:
0300 Dr. Carmel Meiden, S.E., Ak., M.Si., CA
Skill Level
:
Beginner