Contoh Contoh Makalah Aspek Keprilakuan Pada Audit Internal

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Microsoft Powerpoint - Contoh-Internal Audit Tor
microsoft powerpoint - contoh-internal audit tor
., it is the responsibility of the Internal Audit Department to test, evaluate, and analyze the system of internal control employed by management, to safeguard University assets and to ensure the accuracy of financial records. Moreover, the Internal Audit Department.. The Internal Audit Department shall provide, in cooperation with the Vice President for Finance and Administration, the President and the Audit Committee; the.

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