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lingkup pekerjaan audit internal meliputi pendekatan yang sistematis dan disiplin untuk mengevaluasi dan meningkatkan kecukupan dan efektivitas proses manajemen risiko, pengendalian, dan tata kelola serta kualitas kinerja dalam melaksanakan tanggung jawab yang diberikan.
scope of internal audit work encompasses a systematic, disciplined approach to evaluating and improving the adequacy and effectiveness of risk management, control, and governance process and the quality of performance in carrying out assigned responsibilities.
Last Update: 2021-07-29
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