Salam hangat, Untuk membangun kesadaran tentang pentingnya peran audit internal di seluruh dunia, bulan Mei ditetapkan oleh
Internal Auditor Magazine – Edisi April 2015
f e a t u r e s 28 COVER Small Audit Functions, Big Ideas Audit departments
Practice Advisory 2130
As presented in The IIA’s Practice Advisory 2130.A1-2: Evaluating an Organization’s Privacy Framework, the internal audit activity
IPPF – Complete Translation
Standards are principle-focused and provide a framework for performing and promoting internal auditing. The Standards are mandato Statements of basic