E-Learning IBIKKG
SENIN, 1830-2100 AKT60323 PEMERIKSAAN MANAJEMEN [KA]
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General
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
PM - JADWAL PRA UAS - TM OL - M9 SD M15
Tahapan PM - M13 - TGL 9-12-JUL-25 (1)
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
PPT Permen Mg 6 - FRAUD DETECTION
M7 - TGL 21 APR 25 - ETHICS & WHISTLE BLOWING PROGRAM - TM
ch24 577-597
ch24 577-597.en.id
MG8 - TGL 28APR25 SESUAI JADWAL UTS - ESAY & CASES - CLOSE BOOK
KEYANS - 2- 28apr25- PM- AKT60323- Soal UTS GENAP 2024-2025 Program Eksekutif R2
MG9 - TM - TGL 19MEI25 - INTERNAL AUDIT PROCESS & METHOD - PART1 -
SOAL KASUS r3 per 24apr25
M10 - COSO ERM - Risk Register - TGL 26-29MEI2025
M9-M10 - PM - INTERNAL AUDIT PROCESS & METHOD I&II
WP R - Sagi Capri - Attribut sampling TOC - MUS STT - 19Mei25
M9-M10 PM - INTERNAL AUDIT PROCESS AND METHOD - TGL26+29MEI25
M10 - OL - TGL 26MEI25 - INTERNAL AUDIT PROCESS & METHOD - PART2 -
PPT Permen MG 10 [English] METHOD 2 = risk register
PM - INTERNAL AUDIT PROCESS AND METHOD - TGL26+29MEI25
M10 - COSO ERM - Risk Register - TGL 26-29MEI2025
M9-M10 - PM - INTERNAL AUDIT PROCESS & METHOD I&II
fishbone - minitab 19 - l1-l5
RECORDING FILE - M10 – OL – PM – TGL 26MEI25 – INTERNAL AUDIT PROCESS & METHOD PARTII
M11 - TM - TGL 2JUN25 - PERFORMING AUDIT -
PPT Permen MG 11 Performing Audit
Audit_Program_PT_XYZ
M11 pm - sURVEY pENDAHULUAN - TGL 2JUN25
M12 - OL - TGL 9JUN25 - AUDIT FIELD WORK & TESTING -
M11 - PM - ICQ - Tgl 2Juni25
M13 - TM - TGL 16JUN25 - AUDIT FINDING & RECOMMENDATION -
ch13 hal432-480 Urton - PM
Ch 13 Audit Finding & Recomendation
M14 - OL - TGL 23JUN25 - AUDIT REPORT & MONITORING -
LINK KULIAH ONLINE : KULIAH TAMU IBU SHERLY NAYOAN
PPT Permen MG 10 [English] Audit Report
M15 - TM - TGL 30JUN25 - QUALITY ASSURANCE & IMPROVEMENT PROGRAM -
PPT Permen MG 1 5 aap risk register=map
PPT Permen MG 1 5 Quality Assurance
M14-M15 IA REPORT - PM KAMIS-SENIN (1)
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SEMESTER GENAP 24-25
EKSEKUTIF
AKUNTANSI
SENIN, 1830-2100 AKT60323 PEMERIKSAAN MANAJEMEN [KA]
Summary
SENIN, 1830-2100 AKT60323 PEMERIKSAAN MANAJEMEN [KA]
Teacher:
0300 Dr. Carmel Meiden, S.E., Ak., M.Si., CA
Skill Level
:
Beginner