Tag: training Internal Control Over Financial Reporting surabaya

TRAINING EFFECTIVENESS INTERNAL CONTROL COMPLYING WITH SARBANES-OXLEY ACT AND SAS 99

• June 11, 2018
• gemilang abadi semesta
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TRAINING EFFECTIVENESS INTERNAL CONTROL COMPLYING WITH SARBANES-OXLEY ACT AND SAS 99 TRAINING MEMAHAMI SYSTEM REVIEW DAN TEST OF CONTROL TRAINING TEKNIK EVALUASI INTERNAL CONTROL DESIGN DAN OPERATION DESKRIPSI Internal control pada saat ini menghadapi tantangan dan tuntutan yang besar untuk dapat secara efektif dan efisien melakukan fungsinya. Fungsi control tersebut tidak hanya melekat pada proses […]