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Table Of Contents

1.KEBIJAKAN UMUM
2.1. Mekanisme Pengendalian Umum
2.2. Fungsi SKAI
2.3. Peran Dewan Komisaris Dalam Hubungannya Dengan Fungsi SKAI
3.1. Sikap Mental Auditor Intern
3.2. Etika Auditor Intern
3.3. Tanggung Jawab Terhadap Profesi
4.1. Proses Audit
4.2.Bukti Audit
4.3.Evaluasi Hasil Audit
4.4.Supervisi
5.1. Standar Pelaporan
5.2. Materi Laporan
5.3.Informasi Khusus yang tidak dicantumkan dalam Laporan Hasil Audit
5.4.Proses penyusunan laporan
5.5. Penyampaian Laporan
6. TINDAK LANJUT HASIL AUDIT
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pbi-1-6-1999

pbi-1-6-1999

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Published by Fikri Ramadhan

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Published by: Fikri Ramadhan on May 01, 2011
Copyright:Attribution Non-commercial

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12/17/2012

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