Materi Mukernas & Konferensi Nasional Forum Satuan Pengawasan Intern (FKSPI) II 2017- Bali 23 s/d 25 Agustus 2017

Materi Mukernas & Konferensi Nasional Forum Satuan Pengawasan Intern (FKSPI) II 2017 – Bali 23 s/d 25 Agustus 2017

  1. 01-Kerangka Materi-Konferensi Nasional FKSPI BUMN_D Tahun 2017-Bali_Agustus 2017 .
  2. 02-Ignasius Jonan-Keynote Speech MESDM pada Mukernas & Konferensi Nasional II FKSPI 2017 .
  3. 03-M.Yusuf – Irjen KKP- Pencegahan Fraud & Korupsi pada Korporasi .
  4. 04-Otto Hasibuan – Turbulensi Dalam Tindak Pidana Korupsi .
  5. 05-Prof Sulistiowati – Gurubesar FH UGM-TANTANGAN PERAN SPI DALAM ERA HOLDINGISASI BUMN .
  6. 06-Aloysius K Roo – Kementerian BUMN- Peran Internal Audit dalam Holding BUMN .
  7. 07-Hari Setianto 1 – Pres IIA Indonesia -The New IPPF .
  8. 08-Hari Setianto 2-The New IPPF What to Expect -IIA -global-new-IPPF-2015 .
  9. 09-Wahyu Wijayanto – IA Pertamina – Envolving Roles of IA Function .
  10. 10-SIPPAI_Rev Oct 2016_IPPF-Standards-2017-Indonesian .
  11. 11-IPPF-Standards-Exposure-Survey-Results-Presentation-IIA 2016 .
  12. 12-Getting to Know Internal Auditing_The Profession that Makes a Difference_2016_IIA
  13.  13-PP_NO_72_2016_Tatacara Penyertaan & Penatausahaan Modal Negara pada BUMN dan PT
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