Risk-based Internal Auditing (RBA) For Purchasing – COSO Based

Risk-based Internal Auditing (RBA) For Purchasing – COSO Based: Risk-based Internal Auditing (RBA) For Purchasing – COSO Based. Memahami konsep dan aplikasi internal audit yang berbasis resiko dengan pendekatan COSO. Memahami risiko yang muncul serta pencegahannya di Purchasing