Professional Documents
Culture Documents
Kelompok 6 - Internal Audit - TM 3
Kelompok 6 - Internal Audit - TM 3
Kelompok 6 - Internal Audit - TM 3
as
Three Lines Activities on G ing Focu ther
over O
of Defense Model nanc s Regulati
o n s in
R is e
o f th e W orld
Ow k Parts
n er Assurance
Overview of
Governance Internal Audit
Function 3rd line of
Senior Governance The Evolution of defense
Management Concepts Governance
Before Field
After Flexibility
P r e p a r a t io information about
n Principles governance around the
world
Keadilan roles and
responsibilities
Resum Akuntabilitas
e
Cover Tanggung definition corporate
Letter Transparansi
jawab SECURITIES governance
Self ACT OF 1933
Asses
sment
KELOMPOK 6
Aura Vederica (143221127) Astika Cahyoning P. (143221136) Faiza Vionisa (143221137) Devina Aulia S. (143221144) Fathinah Nasywa R.(143221146)