audit berbasis risiko - (KJA) Sandi Bahari
Kantor Jasa Akuntan Sandi Bahari

Dasar – Dasar Audit Berbasis Risiko (Risk Based Auditing)

1. Reviu Peran Internal Audit Pengertian Internal Audit Pengertian Internal Audit menurut Sawyer adalah “Internal auditing is an independent appraisal function established within an organization to examine and evaluate its activities as a service to organization”. The Institute of Internal Auditors (1999) memberikan definisi Internal Auditing adalah: “Internal auditing is an independent, objective assurance and […]

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