Drawing internal audit inspektorat apip

ikagunawan5 18 views 1 slides May 08, 2024

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internal audit

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TEMUAN HASIL AUDIT INTERNAL
Tujuan AI:
Added Value
Value for money
3E
Rekomendasi/
Saran/
Masukan
Fakta/Info
SEBAB
Fakta/Info
KONDISI
Fakta/Info
AKIBAT
Fakta/Info
KRITERIA
MENGHILANGKAN
MINIMALISIR
INFORMASI
FAKTA
ASSURANCE
PENJAMINAN
CONSULTING
Reviu
Monitoring
Evaluasi
ADVISORY
FASILITASI
TRAINING
KEUANGAN
KINERJA
TUJUAN TERTENTU
Audit
OVER VIEW AUDIT INTERNAL

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