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Picalo – Open Source Data Analysis Software Web CAAT – Open source Audit Software Mark’s Risk Assessment Tool for Auditors and Risk Officers Internal Auditor Competency Framework Model Audit Committee […]

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Picalo – Open Source Data Analysis Software Web CAAT – Open source Audit Software Mark’s Risk Assessment Tool for Auditors and Risk Officers Internal Auditor Competency Framework Model Audit Committee […]

ExSum Internal Control COSO ExSum ICFR — Guidance for Smaller Public Companies – COSO Intro Monitoring IC COSO Exsum ERM COSO ExSum ICFR SB COSO Excerpt COBIT 4.1 IT Standards, Guidelines, […]

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ExSum Internal Control COSO ExSum ICFR — Guidance for Smaller Public Companies – COSO Intro Monitoring IC COSO Exsum ERM COSO ExSum ICFR SB COSO Excerpt COBIT 4.1 IT Standards, Guidelines, […]

Sistem Pengendalian Intern – SE BI SPFAIB pbi-1-6-1999 Peraturan BI_No. 8/4/PBI/2006 tentang Pelaksanaan GCG bagi Bank Umum Peraturan BI No. 5/8/PBI/2003 tentang Penerapan Manajemen Risiko bagi Bank Umum Peraturan BI_No. 11/ 25 […]

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Sistem Pengendalian Intern – SE BI SPFAIB pbi-1-6-1999 Peraturan BI_No. 8/4/PBI/2006 tentang Pelaksanaan GCG bagi Bank Umum Peraturan BI No. 5/8/PBI/2003 tentang Penerapan Manajemen Risiko bagi Bank Umum Peraturan BI_No. 11/ 25 […]

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