E-Learning IBIKKG
KAMIS, 1600-1830 AKT60323 PEMERIKSAAN MANAJEMEN [E]
0%
Previous
Course data
General
KONTRAK PERKULIAHAN-obe PM
4_KONTRAK MK PM - AKT60323 - Prodi Akt
M1-KAMIS-17SEP
PPT PerMen MG 01 - Intro Internal Audit - Carmel Meiden
PPT MG1 Ch 1 Intro IA - CM
MG1 AU Ch1= Intro to IA =7 LO = 28-56
PM – RANGKUMAN MG1
QA MG2 PM = pentingnya internal audit - tgl 31mar26
M2-KAMIS-24SEP
PPT PerMen MG 02 - Understand Internal Control - Carmel Meiden
PPT MG2 Ch 6 Internal control - CM
MG2 AU Ch6+7= Internal Control = 5 LO = 200-234 + 236-268
M3-KAMIS-1OKT
MG3 PM - QA ASSIGNMENT - TGL9APR26
PPT PerMen MG 03 - SOx - Carmel Meiden
MG3 AU Ch2= Prof Practice =7 LO = 58-102
globalinternalauditstandards_2024january9
M4-KAMIS-8OKT
PPT PerMen MG 04 Performing Effetive - Carmel Meiden
PPT MG4 Ch 4 Risk Management - CM
PPT MG4 Ch5 Business processes and risk - CM
MG4 AU Ch4+5= Risk Mgt + BPR = 6 LO = 130-159 + 160-197
M5-KAMIS-15OKT
PPT PerMen MG 05 [English] - Another IC - Carmel Meiden
PPT MG5 Ch 3 Governance - CM
MG5 AU Ch3= IA & Enter Governance = 5 LO = 104-128
M6-KAMIS-22OKT
PPT PerMen MG 06 [English] - COSO ERM - Carmel Meiden
PPT MG6 Ch 8 Fraud detection & prevention - CM
MG6 AU Ch8= Fraud D&P= 9 LO = 270-310
M7-KAMIS-29OKT
PPT MG6 Ch 8 Fraud detection prevention - CM
MG8 - UJIAN TENGAH SEMESTER (UTS)
Soal PM UTS Genap 2025-2026 Program Eksekutif
KEY_ANS-UTS PM - KLS EKSEKUTIF- TGL UJIAN 21 MEI26- TGL KIRIM 22MEI26 (1)
M9-KAMIS-
PPT MG9 Ch 9 Managing IA Function - CM
mg9 ch9 h312-349
m9 ch9 pp312-348 managing the ia function
PRA UAS PM - resume materi per ch - tgl3juni26
M10-KAMIS-
ppt mg10 pm - ch11 data analitic and audit sampling
mg10 ch11 h376-410
PRA UAS PM - resume materi per ch - tgl3juni26
M11-KAMIS-
mg11 ch12 h412-430
PRA UAS PM - resume materi per ch - tgl3juni26
M12-KAMIS-
PPT MG12 Ch 13 Conducting Ass Engagement - CM
mg12 ch13 h432-487
PRA UAS PM - resume materi per ch - tgl3juni26
M13-KAMIS-
PPT MG13 Ch 10 Audit evidence dan wp - CM
mg13 ch10 h350-373
PRA UAS PM - resume materi per ch - tgl3juni26
M14-KAMIS-
mg14 - ch14 comm ass engagement - follow up
mg14 ch14 h490-529
PRA UAS PM - resume materi per ch - tgl3juni26
M15-KAMIS-
mg14 - ch14 comm ass engagement - follow up
mg14 ch14 h490-529
PRA UAS PM - resume materi per ch - tgl3juni26
Next
E-Learning IBIKKG
Side panel
Log in
Course Navigation
KAMIS, 1600-1830 AKT60323 PEMERIKSAAN MANAJEMEN [E]
Site Navigation
Home
Skip to main content
Course info
Home
Courses
SEMESTER GASAL 26-27
REGULER
AKUNTANSI
KAMIS, 1600-1830 AKT60323 PEMERIKSAAN MANAJEMEN [E]
Summary
KAMIS, 1600-1830 AKT60323 PEMERIKSAAN MANAJEMEN [E]
Teacher:
0300 Dr. Carmel Meiden, S.E., Ak., M.Si., CA
Skill Level
:
Beginner