Evaluasi Pelaksanaan Penugasan Remote Assurance Internal Audit Selama Pandemi COVID 19 di PT Bank X = Evaluation of The Remote Assurance Internal Audit Implementation During The COVID 19 Pandemic at PT Bank X

Internal auditing

Quality assurance review atas fungsi audit internal berdasarkan standar pelaksanaan fungsi audit intern bank umum pada Bank XYZ = Quality assurance review of the internal audit function based on standar pelaksanaan fungsi audit internal bank umum in Bank XYZ

Review efektivitas Departement Internal Audit PT.Bank X berdasarkan feedback = Effectiveness review of internal audit Departement PT. Bank X based on feedback

Analisa atas pelaksanaan internal auditing di Indonesia