Upload File

laporan audit internal - lpmu.upj.ac.id audit internal gasal 1415-ilovepdf... · berdasarkan hasil...

  • Home
  • Documents
  • LAPORAN AUDIT INTERNAL - lpmu.upj.ac.id Audit Internal Gasal 1415-ilovepdf... · Berdasarkan hasil audit internal periode Januari 2015, masih ditemukan beberapa ternuan yang bersifat
10
LAPORAN AUDIT INTERNAL UNIVERSITAS PEMBANGUNAN JAYA SEMESTER GASAL TAHUN AKADEMIK 2014/2015 Lembaga Penjaminan Mutu Universitas

Upload: phungngoc

Post on 23-Jul-2019

220 views

Category:

Documents


2 download

Report

TRANSCRIPT

Page 1: LAPORAN AUDIT INTERNAL - lpmu.upj.ac.id Audit Internal Gasal 1415-ilovepdf... · Berdasarkan hasil audit internal periode Januari 2015, masih ditemukan beberapa ternuan yang bersifat

LAPORAN AUDIT INTERNALUNIVERSITAS PEMBANGUNAN JAYASEMESTER GASALTAHUN AKADEMIK 2014/2015

Lembaga Penjaminan Mutu Universitas

Page 2: LAPORAN AUDIT INTERNAL - lpmu.upj.ac.id Audit Internal Gasal 1415-ilovepdf... · Berdasarkan hasil audit internal periode Januari 2015, masih ditemukan beberapa ternuan yang bersifat
Page 3: LAPORAN AUDIT INTERNAL - lpmu.upj.ac.id Audit Internal Gasal 1415-ilovepdf... · Berdasarkan hasil audit internal periode Januari 2015, masih ditemukan beberapa ternuan yang bersifat
Page 4: LAPORAN AUDIT INTERNAL - lpmu.upj.ac.id Audit Internal Gasal 1415-ilovepdf... · Berdasarkan hasil audit internal periode Januari 2015, masih ditemukan beberapa ternuan yang bersifat
Page 5: LAPORAN AUDIT INTERNAL - lpmu.upj.ac.id Audit Internal Gasal 1415-ilovepdf... · Berdasarkan hasil audit internal periode Januari 2015, masih ditemukan beberapa ternuan yang bersifat
Page 6: LAPORAN AUDIT INTERNAL - lpmu.upj.ac.id Audit Internal Gasal 1415-ilovepdf... · Berdasarkan hasil audit internal periode Januari 2015, masih ditemukan beberapa ternuan yang bersifat
Page 7: LAPORAN AUDIT INTERNAL - lpmu.upj.ac.id Audit Internal Gasal 1415-ilovepdf... · Berdasarkan hasil audit internal periode Januari 2015, masih ditemukan beberapa ternuan yang bersifat
Page 8: LAPORAN AUDIT INTERNAL - lpmu.upj.ac.id Audit Internal Gasal 1415-ilovepdf... · Berdasarkan hasil audit internal periode Januari 2015, masih ditemukan beberapa ternuan yang bersifat
Page 9: LAPORAN AUDIT INTERNAL - lpmu.upj.ac.id Audit Internal Gasal 1415-ilovepdf... · Berdasarkan hasil audit internal periode Januari 2015, masih ditemukan beberapa ternuan yang bersifat
Page 10: LAPORAN AUDIT INTERNAL - lpmu.upj.ac.id Audit Internal Gasal 1415-ilovepdf... · Berdasarkan hasil audit internal periode Januari 2015, masih ditemukan beberapa ternuan yang bersifat

INTERNAL AUDIT INTERNAL AUDIT ––––REPORT … · An audit report is a formal document where internal formal document where internal audit audit ... control environment

INTERNAL AUDIT REPORT - muni.org Audit Reports/2018-07.pdf · • Internal Audit Review: Anchorage Municipal Code subsection 3.87.0708, Internal audit review, requires that "The Internal

What is an Internal Audit - CAalley.comcaalley.com/sia_icai/16720wia.pdf · Contents Evolution of Internal Audit 7 Need for Internal Audit 8 Defining Internal Audit 10 Internal Audit

REPUBLIC OF LIBERIA - iaa.gov.lriaa.gov.lr/doc/IAS Internal Audit Manual Final.pdf · REPUBLIC OF LIBERIA Internal Audit Department Internal Audit Manual ISSUED BY THE INTERNAL AUDIT

Internal Audit Internal Audit Plan 2019/20 Devon County

Internal Audit, IS Audit, Risk Assessment & Internal ...onbconsulting.com/wp-content/uploads/2019/01/...Internal Audit, IS Audit, Risk Assessment & Internal Controls Review ... Designed

Follow-Up on Open Internal Audit Observations … Bernalillo County Internal Audit Follow-Up on Open Internal Audit Observations Report INTRODUCTION We performed the internal audit

Internal Audit Risk Assessment and Planmodgov.southnorthants.gov.uk/documents/s8128/Internal Audit... · Audit universe, corporate objectives ... In developing our internal audit

Internal Communications Audit 21-08 Internal Audit

Internal Audit Banking & Financial Services - Risk Reward Internal Audit 2013.pdf · Internal Audit Banking & Financial Services. ... Auditing Internal Audit because The Basel Committee

Internal Audit Internal Audit Plan Torbay Council Audit ... · Robert Hutchins Head of Audit Partnership Internal Audit Internal Audit Plan 2017-18 Torbay Council Audit Committee

INTERNAL AUDIT DIRECTORATE - Makerere University Book.pdf · internal audit manual 2014 internal audit directorate internal audit manual 2014 internal audit directorate internal audit

ARGYLL & BUTE COUNCIL Internal Audit Section … & bute council internal audit section internal audit report customer department customer services audit description risk based audit

Internal Audit: Threading the needle - assets.kpmg.com · Internal audit: Threading the needle Strategic insights on internal audit A KPMG benchmark survey on internal audit KPMG

PIAGAM AUDIT INTERNAL (INTERNAL AUDIT CHARTER) PT …

PIAGAM AUDIT INTERNAL (INTERNAL AUDIT CHARTER) PT XL

INTERNAL AUDIT METHODOLOGY INTERNAL AUDIT … Audit Methodology 1415.pdf · INTERNAL AUDIT METHODOLOGY INTERNAL AUDIT UNIT ... This methodology is applicable to all audit reviews

PIAGAM AUDIT INTERNAL - storage.googleapis.com · Kompartemen Audit Intern dan menetapkan Piagam Audit Internal (Internal Audit Charter). (2) Kompartemen Audit Intern sebagaimana

PENGARUH AUDIT INTERNAL, PENGENDALIAN INTERNAL, …eprints.umk.ac.id/5971/1/JUDUL.pdf · PENGARUH AUDIT INTERNAL, PENGENDALIAN INTERNAL, DAN KOMITE AUDIT TERHADAP ... telah banyak

APS Internal Audit Department Audit Committee Internal Audit … · 2019. 5. 31. · Internal Audit Plan Approval Next Step is Internal Audit Plan Approval Arlington School Board

Internal Audit. Expect More. - PwC: Audit and …€¢ Quality assurance review • Internal Audit Benchmarking • Internal Audit performance improvements Board ... Internal Audit

PIAGAM AUDIT INTERNAL (INTERNAL AUDIT CHARTER ... Audit...Piagam Internal Audit (Internal Audit Charter) PT Mora Telematika Indonesia (Perseroan 3 dibuat Sesuai Pefatlirati Ototitas

CPIN 20151127 Piagam Internal Audit Internal Audit Charter

Internal Audit Revised Internal Audit Plan 2020/21

Chapter 22 - Internal Audit - Office of Financial Management | ·  · 2017-10-19Chapter 22 - Internal Audit . 22.10 Internal Audit Policies. ... and managing the internal audit program

PIAGAM AUDIT INTERNAL (INTERNAL AUDIT CHARTER) PT …moratelindo.co.id/download/gcg/Piagam Audit Internal.pdf · Piagam Internal Audit (Internal Audit Charter) PT Mora Telematika

Internal Audit Report – Audit of the Internal Funds of

Internal Audit Plan 2016-17 - Leeds Internal Audit... · Internal Audit Plan 2016-17 Internal Audit Plan 2016-17 - 3 - Section 1 1.1 Background 1.1.1 The definition of internal audit

Professional Opportunities in Internal Audit/Assurance ... · Professional Opportunities in Internal Audit/Assurance Work, ... –Internal Audit/Assurance Work ... –Concurrent Audit

PIAGAM INTERNAL AUDITtotalindo.co.id/wp-content/uploads/2017/10/Piagam-Internal-Audit... · 6.Persyaratan Auditor Internal/Audit Internal Auditor Internal dalam Unit Audit Internal

OFFICE OF INTERNAL AUDIT AUDIT MANUAL - … Internal... ·  · 2017-01-04OFFICE OF INTERNAL AUDIT AUDIT MANUAL ... internal audit function and to assist members of the System’s

WIRRAL INTERNAL AUDIT SERVICE INTERNAL AUDIT PLAN 2019 …

Internal Audit Charters and Building the Internal Audit Function

Internal Audit Plan - Borough of Haltonmoderngov.halton.gov.uk/documents/s36149/Internal Audit Plan - 2015... · with the internal audit charter. ... 3.4 The 2015/16 Internal Audit

INTERNAL AUDIT DEPARTMENT Internal Audit CharterProfessional Practice of Internal Auditing, Definition of Internal Auditing, and Code of Ethics. In addition, Internal Audit complies