Aspek Pada Management Control Framework dan ContohnyaAspek Management Control Framework Planning and Organization Acquisition and Implementation Delivery and Support Monitoring Application...
KONTROL INTERNAL, RUANG LINGKUP KONTROL, SISTEM KONTROL INTERNAL, CONTROL OBJECTIVES, CONTROL RISKA. KONTROL INTERNAL Melalui Statement of Auditing Standar (SAS), AICPA mendefinisikan Internal Control sama dengan definisi COSO, yaitu...
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