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Permenpan 220 lengkap

Permenpan 220 lengkap

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Published by Pitri Rahayu

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Published by: Pitri Rahayu on Apr 29, 2010
Copyright:Attribution Non-commercial

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01/14/2013

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28/04/1028/04/10
PerMenPAN No.PerMenPAN No.PER/220/M.PAN/7/2008PER/220/M.PAN/7/2008
 Tgl 4 Juli 2008, tentang JFA dan Angka Tgl 4 Juli 2008, tentang JFA dan AngkaKreditnyaKreditnya
 
1
DIKLAT SERTIFIKASI PENJENJANGAN KETUA TIM
CIAWI, 10 MARET 2009
 
28/04/1028/04/10
Perkembangan ProfesiPerkembangan ProfesiInternal Audit APIPInternal Audit APIPHal-hal yangHal-hal yangmemerlukanmemerlukanpengaturan lebih lanjutpengaturan lebih lanjutLatar BelakangLatar BelakangPerubahanPerubahan
TOPIK PEMBAHASANTOPIK PEMBAHASAN
Penjabaran oleh InstansiPenjabaran oleh InstansiPembinaPembinaKewenangan InstansiKewenangan InstansiPembinaPembina
 
28/04/1028/04/10
Perkembangan Internal Auditing APIPPerkembangan Internal Auditing APIP
 Assurance
Audit kinerja, ttt, aspek keuanganttt, khusus/investigasi/TPK,pemberian keterangan ahli,evaluasi, reviu, pemantauan,
Consulting 
Kegiatan pengawasan lain,sosialisasi, asisitansi/bimtek,penilaian, training, survey, dll)
Efektifitas
Risk Management, Control 
, dan
Governance Processes
Meningkatkan Pencapaian TujuanOrganisasi
AuditanAuditor

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