SIKLUS FUNGSI AUDIT INTERNAL

Oct 24, 2014

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SIKLUS FUNGSI AUDIT INTERNAL. PERBANDINGAN 2 VERSI. 1 Pemilihan A uditee. 2 Tujuan dan lingkup penugasan. 9 Evaluasi. 8 Monitoring tindak lanjut. SIKLUS FUNGSI AUDIT INTERNAL – versi 1. 3 Identifkasi risks dan controls. 7 Pelaporan hasil audit.

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SIKLUS FUNGSI AUDIT INTERNAL

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SIKLUS FUNGSI AUDIT INTERNAL PERBANDINGAN 2 VERSI
1 Pemilihan Auditee 2 Tujuan dan lingkup penugasan 9 Evaluasi 8 Monitoring tindak lanjut SIKLUS FUNGSI AUDITINTERNAL – versi 1 3 Identifkasi risks dan controls 7 Pelaporan hasil audit 4 Kembangkan Audit Program 5 Pengujian lapangan 6 Pengembangan temuan
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