PERENCANAAN AUDIT - Memahami Pengendalian Internal dengan Pendekatan COSO Internal Control Framework
17:38
Control Environment: Internal Control COSO Framework
4:30
All About the COSO Framework
3:55:07
KCOC Melangkah Bersama Coretax “Seri 1: Pengenalan Coretax Bagi Wajib Pajak Instansi Pemerintah”
28:02
Risk Based – Annual Internal Audit Plan (Practical Illustration)
12:37
Overview of testing internal controls
27:21
PERENCANAAN AUDIT - Memahami Risiko Audit dan Model Risiko Audit dalam Proses Pengauditan
17:54
Definition and Purpose of Internal Control
9:01