Training Risk Based Audit & Control Self Assessment Accounting Jakarta by admtrainakuntan - April 6, 2019November 28, 20190 Training Risk Based Audit & Control Self Assessment Training Audit Berbasis Risiko & Pengkajian Diri Training Mengenali Dan Mencegah Fraud Materi 1. Due professional care dalam audit 2. Perencanaan dan kegiatan audit berbasis risiko 3. Konsep, sarana, dan teknik risk self-assessment dengan metode terkini dan progresif yakni CSA 4. Pengembangan proses control self-assessment (CSA) secara formal dan
