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Pedoman dan Strategi Audit Intern Bank

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DAFTAR ISI
Bab 1 Pendahuluan
Bab 2 Pengetahuan Industri Perbankan (Business Acumen)
Bab 3 Pengetahuan Pengendalian Intern
Bab 4 Kepemimpinan, Kompetensi, dan Komunikasi
Bab 5 Mengelola Audit Intern Bank
Bab 6 Mengelola Kegiatan Konsultasi
Bab 7 Mengelola Program Peningkatan Kualitas Hasil Audit dan Melakukan Tindak Lanjutnya

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Availability

5555131866

657.458 IKA p

Pusat (Sirkulasi)

Available

Detail Information

Series Title

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Call Number

657.458 IKA p

Publisher

Jakarta : Gramedia Pustaka Utama., 2019

Collation

xvi, 384p.; 15 x 23 cm.

Language

Indonesia

ISBN/ISSN

978-602-06-3380-0

Classification

657.458

Content Type

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Media Type

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Carrier Type

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Edition

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Subject(s)

AUDITING, INTERNAL
BANK EXAMINATION

Specific Detail Info

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Statement of Responsibility

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Other version/related

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