Sharing Internal Auditor, Internal Control and ERM

Berikut materi terkait dengan Internal Auditor, internal control dan ERM yang mungkin bermanfaat dalam praktik di perusahaan.

Risk Management and Internal Auditor– ppt materi sharing Internal auditor

coso_erm_frmwrk COSO-2015-3LOD-PDF

990025p_executive_summary_final_may20_e

coso_erm_executivesummary

COSO ICIF 11×17 cube graphic

Updated-COSO-Internal-Control-Framework-FAQs-Second-Edition-Protiviti

coso mcnallytransition article-final coso version proof_5-31-13

internal control-integrated framework

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