Saat ini, tantangan dalam merumuskan peran audit internal diperumit oleh situasi lingkungan bisnis yang dinamis. Di lingkungan
Global Connections eNewsletter – July 2015
2015 International Conference an Unparalleled Success The IIA’s 74th Annual International Conference held from 5–8 July in
Internal Auditor Magazine – Edisi June 2015
f e a t u r e s 28 COVER Beyond the FCPA Strong internal controls and effective
Internal Auditor Magazine – Edisi April 2015
f e a t u r e s 28 COVER Small Audit Functions, Big Ideas Audit departments
