https://docs.google.com/forms/d/e/1FAIpQLSf3zmp3a35zQF5NJmuBZ06nkMSpRbLWiDav9M9-
ORwKUU3UZA/viewform
Jawaban :
1. Suap
2. Melaporkan pemberian tersebut (Gratifikasi/tanam budi)
3. Harus melaporkan pemberian tersebut (Gratifikasi melebihi batas / maks. Rp300.000,00)
https://drive.google.com/drive/mobile/folders/1l6lOjJTZucuPi6cxe1je7xkdSGAeRBxC?usp=drive_link
Kegiatan 3 (Contoh Penerapan Klausul 5.2 dan 5.3 SNI ISO 37001:2016)
https://docs.google.com/forms/d/e/1FAIpQLSc2s2xuheUB-
7tfCvV5mYGAOc1l2v4tcv8NQBqUXwIe8cb1Qg/viewform
Jawaban :
https://docs.google.com/forms/d/e/1FAIpQLScAMPEPKcOsoCNHdVcqlu5xGKE-
0U_Be9Kao9lKvniddHMZHw/viewform
Jawaban :
https://docs.google.com/forms/d/e/1FAIpQLSdXMBu73aQaLuWDeCDlq-
Io8M46PLqzwZ5aAOIkHSPmn_MSyg/viewform
Jawaban :
https://docs.google.com/forms/d/e/1FAIpQLSePbqv2_NBAAwC12JlhvHDavXaHg-
gOEcJt5h3NVvUcaoy_ZQ/viewform
https://docs.google.com/forms/d/e/1FAIpQLSfhg3xdWniiCoc2OC70EFGNoe_cZabEMeWLU5OYiXUn-
KG40g/viewform
Jawaban :
1. Melaporkan kepada Pimpinan bahwa terdapat risiko terjadinya konflik kepentingan yang
dapat mengganggu independensi
2. Tidak membagikan informasi tentang hasil audit, terkait dengan prinsip audit fair
presentation dan confidentiality
3. Tidak memberikan izin kepada auditi dikarenakan terkait dengan prinsip audit integrity,
confidentiality, dan evidence based approach
Kegiatan 8
https://docs.google.com/forms/d/e/
1FAIpQLSf_mH_dZoFPGOtn1d95xkI0pkYo_fGsuLRUojinYBh5JDagPA/viewform
Kegiatan 9
https://drive.google.com/drive/mobile/folders/1HK-PG49J1Se4iUdDEHW3X6MTyIRkSnDF?
usp=drive_link
Kegiatan 10
https://docs.google.com/forms/d/e/
1FAIpQLSe8j8q5Uls5AGpXbJsTrUXGri9OTIYu3glbVJbBpp92CCJ26A/viewform
Kegiatan 11
https://docs.google.com/forms/d/e/
1FAIpQLSeDPLat60HNhop00qdO0F33OJKYgdOHIU0LudZRwvuIrpHJTw/viewform
Kegiatan 12 (dikerjakan)
https://docs.google.com/forms/d/e/1FAIpQLScjJq1xAy5suOZb7C-
ZIDqmDQxBA4CGHEhiSC0R_XbcrisPnA/viewform