Video ini bercerita mengenai perbedaan tugas dan tanggung jawab antara Komite Audit di bawah Dewan Komisaris vs Satuan Pengawas Internal/SKAI/internal auditor di bawah Manajemen. Termasuk dalam konteks GCG, tindak lanjut temuan audit dan Laporan Keuangan.
Course Content
Eka Sjarief – Komite Audit dan SPI Itu Beda Looh! (The Audit Committee and Internal Audit Unit (SPI) Are Different, You Know!)
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Komite Audit dan SPI Itu Beda Looh! (The Audit Committee and Internal Audit Unit (SPI) Are Different, You Know!)_IND
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Lessons:
