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Description
| SKU | N/A |
|---|---|
| Category | Akuntansi |
- Pendahuluan Audit Internal
- Kedudukan dan Fungsi Audit Internal
- Standar Profesi Audit Internal
- Struktur Organisasi Audit Internal
- Perencanaan Audit Internal
- Program Audit Internal
- Prosedur dan Teknik Audit Internal
- Pelaksanaan Audit Lapangan
- Audit Berbasis Risiko (Risk-Based Audit)
- Evaluasi Sistem Pengendalian Internal
- Audit Fungsi Operasional dan Keuangan
- Komunikasi dan Pelaporan Hasil Audit
- Tindak Lanjut Audit Internal
- Audit Internal dan Tata Kelola Perusahaan (GCG)
- Audit Internal di Era Digital
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