E-Learning IBIKKG
KAMIS, 1830-2100 AKT60323 PEMERIKSAAN MANAJEMEN [KB]
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4_KONTRAK MK PM - AKT60323 - Prodi Akt - 17 Feb 25 - Verified Ok - KLS E -
CBoK PM SENIN KAMIS EKSEKUTIF - TGL 17FEB2025
TM OL - PM KAMIS
RUBRIK Pemeriksaan Manajemen TA 2425 r2
M1 - TGL 20 FEB 25 - INTRODUCTION TO INTERNAL AUDIT - TM
PPT PM Week 1 edited
M1_Ch1_Ch2 resume per 16 feb 25
AAP - EMITEN BRI
Internal Audit Charter BRI
Coordination_Challenges_in_Implementing_the_Three_
PPT Artikel -three line of defense- 17 feb 25
The Effect of the Three Lines of Defense Model
M2 - TGL 27 FEB 25 - UNDERSTANDARING INTERNAL CONTROL - TM
PPT PM Week 2 edited
PM RESUME M2
QA M2 PM Tgl 19 Sep 24
Dewan Komisaris dan Direksi - pm
Soal assign kelas PM 27 feb 25
JAWABAN Soal2 PM M2
M2 PM - TOC IC - tgl 26 feb 25
PM2 COSO IC FRW
M3 - TGL 06 MAR 25 - PROFESSIONAL: ETHICS & STANDARD - OL
PPT PM Week 3 edited
m3 pm ch9 kode etik dan std profesi internal auditor
m3 pm ch9 kode etik dan std profesi internal auditor.en.id
Assign M2 PM -tgl 27feb25 Soal1
Assign M2_2 PM -tgl 27feb25 Soal2
M3 OL PM Tgl 6Mar25 Vid Rec gmeet
Standar Profesi Audit Internal (SPAI)
THE IIA - Standar Internasional Praktik Profesional Audit Internal 2012
M4 - TGL 13 MAR 25 - RISK MANAGEMENT - TM
PPT PM Week 4 edited
M4 PM Risk Management
M4 Risk Management QA
MITIGASI RESIKO MASALAH CLIMATE CHANGE DAN CARBON EMISSION – TGL 13 MAR 25
M5 - TGL 20 MAR 25 - INTERNAL AUDIT & ENTERPRISE GOVERNANCE - OL
Dewan Komisaris dan Direksi - pm
hal 349-376 establish ia function
hal 349-376 establish ia function.en.id
MCG-SUS-POL-003_Kebijakan-Keberlanjutan_IND
LINK G_MEET M5 PM TGL20MAR25
M6 - TGL 10 APR 25 - FRAUD DETECTION & PREVENTION - TM
M6 fraud detection and prevention
ASSIGN ANALISIS FILM TERKAIT FRAUD DETECTION & PREVENTION
ch8 fraud n illegal act - h270-310 anderson urton - m6 pm april25
Assign M6 - PM - Fraud - Benford Law - April 25
perhitungan persentase teoritis hukum benford
Hukum Benford1 - PM - M6 - tgl 10April 25
M7 - TGL 24 APR 25 - ETHICS & WHISTLE BLOWING PROGRAM - OL
ch24 577-597
ch24 577-597.en.id
M15 - TGL .. QUALITY ASSURANCE & IMPROVEMENT PROGRAM -
LEAN AUDITING
Internal Audit Quality - Developing a Quality Assurance and Improvement Program
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KAMIS, 1830-2100 AKT60323 PEMERIKSAAN MANAJEMEN [KB]
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SEMESTER GENAP 24-25
EKSEKUTIF
AKUNTANSI
KAMIS, 1830-2100 AKT60323 PEMERIKSAAN MANAJEMEN [KB]
Summary
KAMIS, 1830-2100 AKT60323 PEMERIKSAAN MANAJEMEN [KB]
Teacher:
0300 Dr. Carmel Meiden, S.E., Ak., M.Si., CA
Skill Level
:
Beginner