Dua Dimensi yang di evaluasi oleh auditor
- The Design ( Desain )
- The Effectiveness
Sarana Pengendalian Internal
- Management Style
- Tujuan Organisasi
- Policies
- Standars Procedures
Auditor Must Answer Three Question :
1. What Should They Audit ?
2. When Should They Audit it?
3. For What Purpose do they audit?
- The Design ( Desain )
- The Effectiveness
Sarana Pengendalian Internal
- Management Style
- Tujuan Organisasi
- Policies
- Standars Procedures
Auditor Must Answer Three Question :
1. What Should They Audit ?
2. When Should They Audit it?
3. For What Purpose do they audit?
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