Pelatihan Principles of Control Self Assessment
Training Pengenalan, Implementasi dan Pelaporan Control Self Assessment Pelatihan Principles of Control Self Assessment Membahas secara komprehensip, mendasar dan systematis Control Self Assessment (CSA) mulai dari pengenalan, implementasi hingga pelaporannya. Who should attend? Auditors who want to “get familiar with the process.” Senior-level internal auditors looking for a fresh approach to providing service within their […]