TAG: Control Self Assessment
Online Training – Enterprise Risk Management (ERM) for Internal Audit
September 15, 2020
PENDAHULUAN Practitioners of Enterprise Risk Management are quick to describe the many benefits implementing the ERM framework has brought to their organization and the audit process. But many non-practitioners simply
Risk Management Control and The Role of Internal Auditing
October 23, 2017
DESCRIPTION Practitioners of Enterprise Risk Management are quick to describe the many benefits implementing the ERM framework has brought to their organization and the audit process. But many non-practitioners simply
Risk and Control Self Assessment
April 30, 2014
Instructor by: Herry Achmad Buchory DESKRIPSI Sisi lain dari keberhasilan adalah risiko kegagalan sehingga manajemen risiko (risk management) telah menjadi bagian tak terpisahkan dari manajemen yang sehat dan
