Professional Documents
Culture Documents
02.02 Bahan Ajar Nov 2015 - Formulir Pernyataan Sampai Level 5
02.02 Bahan Ajar Nov 2015 - Formulir Pernyataan Sampai Level 5
Skilled People Identified and Recruited
PENGELOLAAN SUMBER DAYA Level
ELEMEN II MANUSIA 2
Professionally Qualified Staff
PENGELOLAAN SUMBER DAYA Level
ELEMEN II MANUSIA 3
Workforce Coordination
PENGELOLAAN SUMBER DAYA Level
ELEMEN II MANUSIA 3
Workforce Coordination
PENGELOLAAN SUMBER DAYA Level
ELEMEN II MANUSIA 3
Workforce Coordination
PENGELOLAAN SUMBER DAYA Level
ELEMEN II MANUSIA 3
Team Building and Competency
PENGELOLAAN SUMBER DAYA Level
ELEMEN II MANUSIA 3
Team Building and Competency
PENGELOLAAN SUMBER DAYA Level
ELEMEN II MANUSIA 4
Workforce Planning
PENGELOLAAN SUMBER DAYA Level
ELEMEN II MANUSIA 4
IA Activity Supports Professional Bodies
PENGELOLAAN SUMBER DAYA Level
ELEMEN II MANUSIA 4
IA Contributes to Management Development
PENGELOLAAN SUMBER DAYA Level
ELEMEN II MANUSIA 5
Workforce Projection
PENGELOLAAN SUMBER DAYA Level
ELEMEN II MANUSIA 5
Leadership Involvement with Professional Bodies
PENGELOLAAN SUMBER DAYA Level
ELEMEN II MANUSIA 5
Leadership Involvement with Professional Bodies
ELEMEN III
PRAKTIK PROFESIONAL Level
2
Audit Plan Based on Management /Stakeholder Priorities
ELEMEN III
PRAKTIK PROFESIONAL Level
2
Audit Plan Based on Management /Stakeholder Priorities
ELEMEN III
PRAKTIK PROFESIONAL Level
2
Audit Plan Based on Management /Stakeholder Priorities
ELEMEN III
PRAKTIK PROFESIONAL Level
2
Professional Practices and Processes Framework
ELEMEN III
PRAKTIK PROFESIONAL Level
2
Professional Practices and Processes Framework
ELEMEN III
PRAKTIK PROFESIONAL Level
3
Risk‐based Audit Plans
ELEMEN III
PRAKTIK PROFESIONAL Level
3
Risk‐based Audit Plans
ELEMEN III
PRAKTIK PROFESIONAL Level
3
Risk‐based Audit Plans
ELEMEN III
PRAKTIK PROFESIONAL Level
3
Quality Management Framework
ELEMEN III
PRAKTIK PROFESIONAL Level
3
Quality Management Framework
ELEMEN III
PRAKTIK PROFESIONAL Level
3
Quality Management Framework
ELEMEN III
PRAKTIK PROFESIONAL Level
4
Audit Strategy Leverages Organization’s Management of Risk
ELEMEN III
PRAKTIK PROFESIONAL Level
5
Strategic IA Planning
ELEMEN III
PRAKTIK PROFESIONAL Level
5
Strategic IA Planning
AKUNTABILITAS DAN MANAJEMEN KINERJA Level
ELEMEN IV 2
Internal Audit Business Plan
AKUNTABILITAS DAN MANAJEMEN KINERJA Level
ELEMEN IV 2
Internal Audit Business Plan
AKUNTABILITAS DAN MANAJEMEN KINERJA Level
ELEMEN IV 2
Internal Audit Operating Budget
AKUNTABILITAS DAN MANAJEMEN KINERJA Level
ELEMEN IV 3
Internal Audit Management Reports
AKUNTABILITAS DAN MANAJEMEN KINERJA Level
ELEMEN IV 3
Internal Audit Management Reports
AKUNTABILITAS DAN MANAJEMEN KINERJA Level
ELEMEN IV 3
Cost Information
AKUNTABILITAS DAN MANAJEMEN KINERJA Level
ELEMEN IV 3
Cost Information
AKUNTABILITAS DAN MANAJEMEN KINERJA Level
ELEMEN IV 3
Performance Measures
AKUNTABILITAS DAN MANAJEMEN KINERJA Level
ELEMEN IV 3
Performance Measures
AKUNTABILITAS DAN MANAJEMEN KINERJA Level
ELEMEN IV 3
Performance Measures
AKUNTABILITAS DAN MANAJEMEN KINERJA Level
ELEMEN IV 4
Integration of Qualitative and Quantitative Performance Measures
AKUNTABILITAS DAN MANAJEMEN KINERJA Level
ELEMEN IV 4
Integration of Qualitative and Quantitative Performance Measures
AKUNTABILITAS DAN MANAJEMEN KINERJA Level
ELEMEN IV 5
Public Reporting of IA Effectiveness
BUDAYA DAN HUBUNGAN ORGANISASI Level
ELEMEN V 2
Managing within the IA Activity
BUDAYA DAN HUBUNGAN ORGANISASI Level
ELEMEN V 2
Managing within the IA Activity
BUDAYA DAN HUBUNGAN ORGANISASI Level
ELEMEN V 3
Integral Component of Management Team
BUDAYA DAN HUBUNGAN ORGANISASI Level
ELEMEN V 3
Integral Component of Management Team
BUDAYA DAN HUBUNGAN ORGANISASI Level
ELEMEN V 3
Integral Component of Management Team
BUDAYA DAN HUBUNGAN ORGANISASI Level
ELEMEN V 3
Coordination with Other Review Groups
BUDAYA DAN HUBUNGAN ORGANISASI Level
ELEMEN V 3
Coordination with Other Review Groups
BUDAYA DAN HUBUNGAN ORGANISASI Level
ELEMEN V 4
CAE Advices and Influences Top‐level Management
BUDAYA DAN HUBUNGAN ORGANISASI Level
ELEMEN V 4
CAE Advices and Influences Top‐level Management
BUDAYA DAN HUBUNGAN ORGANISASI Level
ELEMEN V 5
Effective and Ongoing Relationships
BUDAYA DAN HUBUNGAN ORGANISASI Level
ELEMEN V 5
Effective and Ongoing Relationships
ELEMEN VI
STRUKTUR TATA KELOLA Level
2
Reporting Relationship Established
ELEMEN VI
STRUKTUR TATA KELOLA Level
2
Reporting Relationship Established
STRUKTUR TATA KELOLA Level
ELEMEN VI Full Access to the Organization’s Information, Assets and 2
People
ELEMEN VI
STRUKTUR TATA KELOLA Level
3
Funding Mechanisms
ELEMEN VI
STRUKTUR TATA KELOLA Level
3
Management Oversight of the IA Activity
ELEMEN VI
STRUKTUR TATA KELOLA Level
3
Management Oversight of the IA Activity
ELEMEN VI
STRUKTUR TATA KELOLA Level
4
CAE Reports to Top‐level Authority
ELEMEN VI
STRUKTUR TATA KELOLA Level
4
Independent Oversight of the IA Activity
ELEMEN VI
STRUKTUR TATA KELOLA Level
5
Independence, Power, and Authority of the IA Activity