PPT-AUDIT INTERNAL BERBASIS RESIKO UNTUK PERGURUAN TINGGI

Author : liane-varnes | Published Date : 2018-09-23

Rudy Suryanto SEMAccAk YOGAKARTA HOTEL MUTIARA 2830 OCTOBER 2013 PERKENALAN syncorecoid 2 RUDY SURYANTO SEMAccAK Dosen UMY Kepala BAIC PPA FE UMY Managing

Presentation Embed Code

Download Presentation

Download Presentation The PPT/PDF document "AUDIT INTERNAL BERBASIS RESIKO UNTUK PER..." is the property of its rightful owner. Permission is granted to download and print the materials on this website for personal, non-commercial use only, and to display it on your personal computer provided you do not modify the materials and that you retain all copyright notices contained in the materials. By downloading content from our website, you accept the terms of this agreement.

AUDIT INTERNAL BERBASIS RESIKO UNTUK PERGURUAN TINGGI: Transcript

Rudy Suryanto SEMAccAk YOGAKARTA HOTEL MUTIARA 2830 OCTOBER 2013 PERKENALAN syncorecoid 2 RUDY SURYANTO SEMAccAK Dosen UMY Kepala BAIC PPA FE UMY Managing Director SYNCORE. Dr. . Tjahjanulin. . Domai. , MS. Sistem Anggaran Publik. Era. Global . Era. Otonomi . Reformasi. Anggaran . Normatif. UU 17 tahun 2003. UU 1 tahun 2004. UU 32 tahun 2004. UU 33 tahun 2004. Teoritik. Pre-Audit Presentation. Objectives of Presentation. Provide a basic understanding of internal audit. Provide a basic awareness of the principles of internal controls so:. You have an understanding of what we’re looking for as we conduct the audit. Pengukuran. . Statis. . Posisi. . Berdiri. . Tinggi. . Tubuh. Normal. Tinggi. Mata . Berdiri. Tinggi. . Bahu. . Berdiri. Tinggi. . Siku. . Berdiri. Tinggi. . Pinggang. . Berdiri. Tinggi. PERGURUAN TINGGI. Direktorat. . Jenderal. . Sumber. . Daya. . Iptek. . dan. . Dikti. Kementerian. . Riset. , . Teknologi. . dan. . Pendidikan. . Tinggi. http : //. sdid.dikti.go.id. STRUKTUR ORGANISASI. . Laura . Mabunda. , CIA, QIAL,CMIIA, EO. CIGFARO – RISK AND AUDIT INDABA, 19 JUNE 2017. What is Ethics. The definition of ethics is that ethics concerns itself with what is good or right in human interaction it resolves around three different concepts: good, self and other. Ethical behavior results when one does not merely consider what is good for oneself but also what is good for others . 2014 Assessment. Vision. Past focus of internal controls and compliance. New re-concentrated . efforts on the . field. Internal . Audit . Assistance. Risk Mitigation. Flexibility . of Field . Audits. UNIVERSITY. Samuel . Uche. . Amanze. , PhD. Director, Audit, Risk and Compliance, Babcock University. Ilishan. Remo, . Ogun. State, Nigeria. Introduction. The concept of Auditing and Compliance and the expectation gap. MPUMALANGA . INTERNAL . AUDITOR’S . RETREAT. PURPOSE . The purpose is to inform the meeting on the legislative framework, the process and the practices followed with the compilation of benchmark job descriptions and grading levels for internal auditors. Konsep. , . Jenis. . dan. . Pengukuran. Return & Risk . Investasi. . Syariah. Analisa Sekuritas & Manajemen Portfolio. Kepemilikan Harta. Segala sesuatu adalah milik Allah (diulang 20 kali dalam Quran).. INSTITUT PERTANIAN BOGOR. oleh. Pariatmono . Sukamdo. Deputi. . Pendayagunaan. . IPTEK. Kajian. . Pembentukan. Forum A-B-G-C. Bogor, 29 November 2014. SISTEMATIKA. 1. 2. 3. 4. 1. PENDAHULUAN. 3. Belanja. Internal. (SPMI). UNIVERSITAS SEBELAS MARET. Widyatmani Sih Dewi. Kebijakan. . Nasional. . Sistem. . Penjaminan. . Mutu. . Pendidikan. . Tinggi. (SPM . Dikti. ). UU No. 12 . Tahun. 2012 . Tentang. . Mutu. . Dikti. (SPM . Dikti. ) . Hari. 1 . – . Part . 2. Sejak. . terbitnya. UU No 20 . tahun. 2003 . secara. . bertahap. :. . kurikulum. . nasional. . atau. . kurikulum. . inti dihapus. DI PERGURUAN TINGGI. LATAR BELAKANG. 2. Kondisi saat ini . sebagian. . besar. . lulusan. . perguruan tinggi kecenderungannya masih . . sebagai. . pencari. . kerja. (. job seeker). . daripada. ILLAH SAILAH. DIREKTUR PEMBELAJARAN DAN KEMAHASISWAAN. DITJEN DIKTI-KEMDIKBUD. PEMBELAJARAN. Akreditasi. ToT. : SPMI, KPT. KWU. PDITT (. Pembelajaran. Daring Indonesia Terbuka . Terpadu. ). Nomenklatur.

Download Document

Here is the link to download the presentation.
"AUDIT INTERNAL BERBASIS RESIKO UNTUK PERGURUAN TINGGI"The content belongs to its owner. You may download and print it for personal use, without modification, and keep all copyright notices. By downloading, you agree to these terms.