Text

Memahami Supervisi Audit Intern Bank

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Bagian I Advance Banking Product
Bab 1 General Banking Operation
Bab 2 Credit Process
Bab 3 Treasury Business
Bab 4 Electronic Banking
Bab 5 Pembiayaan Perdagangan (Trade Finance)

Bagian II Penerapan Manajemen Risiko Perbankan & Regulasi Internasional
Bab 1 Kerangka Kerja Manajemen Risiko Perbankan
Bab 2 Basel II Capital Accord
Bab 3 Internal Capital Adequacy Assessment Process (ICAAP)

Bagian III Sistem Informasi Manajemen & Teknologi Informasi
Bab 1 Sistem Pengendalian Internal Teknologi Informasi
Bab 2 Control Objective for Information and Related Technology (COBIT)
Bab 3 Audit Sistem Informasi & Teknik Audit Berbantuan Komputer

Bagian IV Perencanaan, Pelaksanaan, dan Supervisi Audit
Bab 1 Perencanaan Penugasan Audit
Bab 2 Supervisi Penugasan Audit

Bagian V Pembuatan Laporan Hasil Audit & Monitoring Tindak Lanjut
Bab 1 Menyusun Laporan Hasil Audit

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Availability

5555131397

657.458 IKA m

Pusat (Sirkulasi)

Available

Detail Information

Series Title

-

Call Number

657.458 IKA m

Publisher

Jakarta : Gramedia Pustaka Utama., 2016

Collation

xiii, 286p.; 15 x 23 cm.

Language

Indonesia

ISBN/ISSN

978-602-03-2535-4

Classification

657.458

Content Type

-

Media Type

-

Carrier Type

-

Edition

1

Subject(s)

AUDITING, INTERNAL

Specific Detail Info

Cet. 2

Statement of Responsibility

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Other version/related

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