Modul 1 s/d 10 – Internal Auditing


Modul 1 s/d 10 Internal Auditing by Muh Arief Effendi

Modul tsb merupakan ikhtisar (summary) dari Buku :  Sawyer’s Internal Auditing : The Practical of Modern Internal Auditing, Lawrence B. Sawyer et. all, Edisi 5, IIA, 2003. 

  1. modul-1-internalauditing-the-nature-of-internal-auditing-rev1
  2. modul-2-internalauditing-control-rev1
  3. modul-3-internalauditing-risk-assesment-rev1
  4. modul-4-internalauditing-premilinary survey-rev1
  5. modul-5-internalauditing-audit program-rev1
  6. modul-6-internalauditing-Fieldwork-rev1
  7. modul-7-internalauditing-audit finding-rev1
  8. modul-8-internalauditing-working paper-rev1
  9. modul-9-internal-auditing-reports-rev1
  10. modul-10-internalauditing-employee-management-fraud-rev1

Masih terdapat beberapa Modul lagi yang dalam proses penyelesaian.

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