Forum Diskusi (Fordis)


Forum Diskusi YPIA

Mari bergabung dalam Forum Diskusi YPIA

 

Elements

Target Audience

Strategy

 

Diskusi dengan narasumber profesional

Bahan Forum Diskusi 2018

  1. PG-Coordination-and-Reliance-Developing-an-Assurance-Map
  2. PG-Engagement-Planning-Assessing-Fraud-Risks
  3. PG-Engagement-Planning-Establishing-Objectives-and-Scope
  4. PG-Internal-Audit-and-the-Second-Line-of-Defense
  5. PG-Audit-Reports
  6. PG-Auditing-Model-Risk-Management
  7. PG-Auditing-Liquidity-Risk-An-Overview
  8. PG-Auditing-Grants-in-the-Public-Sector
  9. GTAG-Understanding-and-Auditing-Big-Data
  10. COSO-2017 ebook

Featuring

HAVE YOU UPDATED YOUR RISK MANAGEMENT FRAMEWORK & CONCEPT?

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Featuring

Artificial Intelligence in Internal Audit

Preliminary Research by

IIA Indonesia – Research Committee

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