Position Papers Archive

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  • Sehubungan dengan penerbitan kerangka manajemen risiko perusahaan secara terpadu (Enterprise Risk Management – Integrated Framework) oleh Committee of Sponsoring Organizations of the Treadway Commission (COSO), The Institute of Internal Auditor […]

    Peran Audit Internal dalam ERM

    Sehubungan dengan penerbitan kerangka manajemen risiko perusahaan secara terpadu (Enterprise Risk Management – Integrated Framework) oleh Committee of Sponsoring Organizations of the Treadway Commission (COSO), The Institute of Internal Auditor […]

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