E-Learning IBIKKG
SENIN, 1830-2100 AKT60323 PEMERIKSAAN MANAJEMEN [KB]
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4_KONTRAK MK PM - AKT60323 - Prodi Akt - 17 Feb 25 - Verified Ok - KLS E
Jadwal TM OL - PM SENIN
CBoK PM SENIN KAMIS EKSEKUTIF - TGL 17FEB2025
TM OL - PM KAMIS
RUBRIK Pemeriksaan Manajemen TA 2425 r2
Assign M1-INDIVIDUAL
Assign M1_PROYEK KEL
M1 - TGL 17 FEB 25 - INTRODUCTION TO INTERNAL AUDIT - TM
PPT PM Week 1 edited
M1_Ch1_Ch2 resume per 16 feb 25
Internal Audit Charter BRI
AAP - EMITEN 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 24 FEB 25 - UNDERSTANDING INTERNAL CONTROL - OL
PPT PM Week 2 edited
PM RESUME M2
PM2 COSO IC FRW
Dewan Komisaris dan Direksi - pm
GMEET VID REC
M2 PM - TOC IC - tgl 26 feb 25
Soal assign kelas PM 27 feb 25 (1)
JAWABAN Soal2 PM M2
M3 - TGL 03 MAR 25 - PROFESSIONAL: ETHICS & STANDARD - TM
m3 pm ch9 kode etik dan std profesi internal auditor
PPT PM Week 3 edited
m3 pm ch9 kode etik dan std profesi internal auditor.en.id
Assign M3 PM -tgl 27feb25
Standar Profesi Audit Internal (SPAI)
THE IIA - Standar Internasional Praktik Profesional Audit Internal 2012
THE IIA - Standar Internasional Praktik Profesional Audit Internal 2012
M4 - TGL 10 MAR 25 - RISK MANAGEMENT - OL
PPT PM Week 4 edited
M4 Kasus kelas PM Risk Management
M4 Risk Management QA
VID REC1
– MITIGASI RESIKO MASALAH CLIMATE CHANGE DAN CARBON EMISSION
M5 - TGL 17 MAR 25 - INTERNAL AUDIT & ENTERPRISE GOVERNANCE - TM
Dewan Komisaris dan Direksi - pm
hal 349-376 establish ia function
hal 349-376 establish ia function.en.id
M6 - TGL 14 APR 25 - FRAUD DETECTION & PREVENTION - OL
M6 fraud detection and prevention
ASSIGN ANALISIS FILM TERKAIT FRAUD DETECTION & PREVENTIONURL Edit
ch8 frfraud 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
SENIN PM OL 14APR25
SENIN PM OL 14APR25
M7 - TGL 21 APR 25 - ETHICS & WHISTLE BLOWING PROGRAM - TM
ch24 577-597
ch24 577-597.en.id
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SENIN, 1830-2100 AKT60323 PEMERIKSAAN MANAJEMEN [KB]
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SEMESTER GENAP 24-25
EKSEKUTIF
AKUNTANSI
SENIN, 1830-2100 AKT60323 PEMERIKSAAN MANAJEMEN [KB]
Summary
SENIN, 1830-2100 AKT60323 PEMERIKSAAN MANAJEMEN [KB]
Teacher:
0300 Dr. Carmel Meiden, S.E., Ak., M.Si., CA
Skill Level
:
Beginner