Oleh: Sumiyati
Komisaris IFG
ULTAH QGIA 2022 1
Peran Internal Auditor di Kala Pandemi
Internal Audit Capability Model
Perubahan
Pandemi
sangat
Covid 19
cepat
Risiko
Teknologi
semakin
Informasi
kompleks
TRUSTED
CONSULTING ADVISOR
Landscape
Life Style
Bisnis ASSURANCE
WATCHDOG
Current State
Transformasi Consulting
Bisnis GRC
Transformasi
•
•
Struktur Organisasi
Regulasi
Future
•
•
•
business Proces
IT
SDM
State