Dengan rasa bangga dan penghargaan yang sebesar-besarnya atas pencapaian dari tim volunteer riset IIA Indonesia, kami umumkan peluncuran publikasi online: PRAKTIK AUDIT INTERNAL DI INDONESIA
Internal Auditor’s December 2020 Issue F E A T U R ES 28 | COVER Perseverance in a Pandemic – Adapting to change and meeting extraordinary problems head-on
RBIA Challenge & Cybersecurity Risk Assurance 1. Materi Presentasi
The Role of Internal Auditor in Building Business Resilience 1. Materi Presentasi
IIA’s Artificial Intelligence Auditing Framework 1. Materi Presentasi – Fandhy Siregar
Materi Presentasi Webinar IIAI – Kontribusi Inspektorat Dimasa Pandemi
This year’s honorees are redefining what it means to be tech savvy, agile, and well-rounded in today’s profession.
Model 3 Lini: Tantangan & Realitas Penerapannya di Indonesia 1. Materi Presentasi Agung Ngroho Soedibyo 2. Materi Presentasi Yuliana Sudjonno 3. Materi Presentasi Randy Rizki
Internal Auditor’s August 2020 Issue F E A T U R ES 24 | COVER The Digitally Transformed Enterprise – As organizations adapt to new ways
Materi Presentasi : 1. GRC Critical Role for Encounter COVID-19
