E-Learning IBIKKG
RABU, 0700-1000 AKT60323 PEMERIKSAAN MANAJEMEN [E]
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General
KONTRAK MK PM
RTM RUBRIK PM
MCG-SUS-CHR-004_Piagam-Komite-Keberlanjutan_IND
Internal-Audit-Unit-Charter-2022-Final
Audit-Committee-Charter-2022-Final
Internal-Audit-Unit-Charter-2022-Final
GIAS-Global-Internal-Audit-Standards-Indonesian
M1 24SEP25 INTRODUCTION TU INTERNAL AUDIT
PPT PerMen MG 01 - Intro Internal Audit - Carmel Meiden
1_PM RESUME M1 - CH1 IA TODAY - CH2 CBOK
2_Assign M1-PM-INDIVIDUAL
3a_M1 PANDUAN ASSIGN PM
3b_M1 PANDUAN ASSIGNMENT M1 PM
MOELLER CH3 INTERNAL CONTROL DAN 4 COSO PRINCIPLES
SPENCE PICKET CH4 INTERNAL CONTROL
ch4 anderson urton - internal control
M2 01OCT25 INTERNAL CONTROL
PPT PerMen MG 02 - Understand Internal Control - Carmel Meiden
MG2 - PM - QA KLS - TGL 30SEP25
M3 08OCT25 PROFESIONALISM: ETHICS & GIAS STANDARD
PPT PerMen MG 03 - SOx - Carmel Meiden
MG3 - PM-QA- Profesional ethic - PSO_IA - tgl7okt25 -demo
MG3 KASUS KLS QA-PROF ETHICS- PM -tgl 7okt25
GIAS-Global-Internal-Audit-Standards-Indonesian
M4 15OCT25 RISK MANAGEMENT
PPT PerMen MG 04 - Performing Effetive IA - Carmel Meiden
M5 22OCT25 INTERNAL AUDIT & ENTERPRISE GOVERNANCE
PPT PerMen MG 05 [English] - Another IC - Carmel Meiden
M6 29OCT25 FRAUD DETECTION & PREVENTION
PPT PerMen MG 06 [English] - COSO ERM - Carmel Meiden
M7 05NOV25 ETHICS & WHISTLE BLOWING PROGRAM
PPT PerMen MG 07 [English] - SPPIA - Carmel Meiden
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SEMESTER GASAL 25-26
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AKUNTANSI
RABU, 0700-1000 AKT60323 PEMERIKSAAN MANAJEMEN [E]
Summary
RABU, 0700-1000 AKT60323 PEMERIKSAAN MANAJEMEN [E]
Teacher:
0300 Dr. Carmel Meiden, S.E., Ak., M.Si., CA
Teacher:
99200 Serly Nayoan, S.E.,M.M.,PIA.,CRMO.,BCMCP.
Skill Level
:
Beginner