E-Learning IBIKKG
KAMIS, 1830-2100 AKT60323 PEMERIKSAAN MANAJEMEN [KA]
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General
KONTRAK PERKULIAHAN-obe PM
4_KONTRAK MK PM - AKT60323 - Prodi Akt
MG 1 – KAMIS TGL12MAR26 - TM
PPT PerMen MG 01 - Intro Internal Audit - Carmel Meiden
MG1 AU Ch1= Intro to IA =7 LO = 28-56
PM – RANGKUMAN MG1
MG 2 – KAMIS TGL2APR26 - OL
PPT PerMen MG 02 - Understand Internal Control - Carmel Meiden
MG2 AU Ch6+7= Internal Control = 5 LO = 200-234 + 236-268
MG 3 – KAMIS TGL9MAR26 - TM
PPT PerMen MG 03 - SOx - Carmel Meiden
MG3 AU Ch2= Prof Practice =7 LO = 58-102
MG 4 – KAMIS TGL16MAR26 - OL
PPT PerMen MG 04 Performing Effetive - Carmel Meiden
MG4 AU Ch4+5= Risk Mgt + BPR = 6 LO = 130-159 + 160-197
MG 5 – KAMIS TGL23APR26 - TM
PPT PerMen MG 05 [English] - Another IC - Carmel Meiden
MG5 AU Ch3= IA & Enter Governance = 5 LO = 104-128
MG 6 – KAMIS TGL30APR26 – OL
PPT PerMen MG 06 [English] - COSO ERM - Carmel Meiden
MG6 AU Ch8= Fraud D&P= 9 LO = 270-310
MG9 INTERNAL AUDIT PROCESS & METHODS I
mg9 ch9 h312-349
MG10 INTERNAL AUDIT PROCESS AND METHODS II
mg10 ch11 h376-410
MG11 PERFORMING AUDIT & IA WORKING PAPERS
mg11 ch12 h412-430
MG12 AUDIT FIEDWORK & TESTING
mg12 ch13 h432-487
MG13 AUDIT FINDINGS & RECOMMENDATION
mg13 ch10 h350-373
MG14 AUDIT REPORTING & MONITORING; QAIP
mg14 ch14 h490-529
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KAMIS, 1830-2100 AKT60323 PEMERIKSAAN MANAJEMEN [KA]
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SEMESTER GENAP 25-26
EKSEKUTIF
AKUNTANSI
KAMIS, 1830-2100 AKT60323 PEMERIKSAAN MANAJEMEN [KA]
Summary
KAMIS, 1830-2100 AKT60323 PEMERIKSAAN MANAJEMEN [KA]
Teacher:
0300 Dr. Carmel Meiden, S.E., Ak., M.Si., CA
Skill Level
:
Beginner