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  • Kuliah Pengauditan Internal Program Ekstensi FEB UI 2015

    Diunggah oleh

    Benny
    5 tayangan2 halaman
    The document outlines a 14-lecture course on internal auditing for an extension program of the Faculty of Economics at the University of Indonesia. The course covers topics such as the current development of internal auditing, its relationship to internal controls and risk management, annual planning, field work, reporting, the impact of information technology, business process auditing, quality assurance, and fraud auditing. Students will present aspects of the lectures and have midterm and final exams.

    Deskripsi Asli:

    internal audit

    Judul Asli

    Jadwal Kuliah New

    Hak Cipta

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    XLSX, PDF, TXT atau baca online dari Scribd

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    The document outlines a 14-lecture course on internal auditing for an extension program of the Faculty of Economics at the University of Indonesia. The course covers topics such as the current development of internal auditing, its relationship to internal controls and risk management, annual planning, field work, reporting, the impact of information technology, business process auditing, quality assurance, and fraud auditing. Students will present aspects of the lectures and have midterm and final exams.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    5 tayangan2 halaman

    Kuliah Pengauditan Internal Program Ekstensi FEB UI 2015

    Diunggah oleh

    Benny
    The document outlines a 14-lecture course on internal auditing for an extension program of the Faculty of Economics at the University of Indonesia. The course covers topics such as the current development of internal auditing, its relationship to internal controls and risk management, annual planning, field work, reporting, the impact of information technology, business process auditing, quality assurance, and fraud auditing. Students will present aspects of the lectures and have midterm and final exams.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 2

    Kuliah Pengauditan internal Program Ekstensi FEB UI 2015

    kuliah 1

    current development of Internal Audit

    kuliah 2

    IA in relation with Internal Control

    kuliah 3

    IA in relation with Risk Management

    kuliah 4

    IA annual planing

    kuliah 5

    IA Execution : Individual/Enggagement
    planing : Prelim survey and audit program

    kuliah 6

    Field work

    kuliah 7

    reporting
    UTS

    kuliah 8

    Impact of IT on IA

    kuliah 9

    Introduction to business process audit

    kuliah 10

    Business process audit : Sales, marketing and advertising

    kuliah 11

    Business process audit : payroll n personnel/ HR management

    kuliah 12

    Business process audit : manufacturing production planning

    kuliah 13

    IA Quality Assurance

    kuliah 14

    IA and Fraud Audit


    referensi lihat pada silabus

    dosen
    presentasi klp. 1
    presentasi klp 2
    dosen
    presentasi klp 3

    presentasi klp 4 dan 5


    presentasi klp 6

    presentasi klp. 1
    dosen
    presentasi klp 2
    presentasi klp 3
    presentasi klp 4
    presentasi klp 5
    presentasi klp 6

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