Play a leading role :
1. Anticipate the needs of stakeholders
2. Develop forward-looking risk management practices
3. Continually advise the board and audit commitee
4. Be ccourageous
Beat the expectations gap
5. Support the business objectives
6. Identify, monitor, and deal with emerging technology risks
7. enhance audit findings through greater use of data analytics
8. Go beyound the IIA's standards
Invest in excellence
9. Invest in yourself
10. Recruit, motivate, and retain great team members
Blog ini berisi informasi mengenai dunia bisnis, akuntansi dan auditing. Semoga dapat membantu saudara sekalian, baik praktisi maupun mahasiswa. Sukses Selalu !
Label
- Akuntansi
- Akuntansi Forensik
- Akuntansi Biaya
- Akuntansi Keperilakuan
- Akuntansi Keuangan
- Akuntansi Manajemen
- Analisa Laporan Keuangan
- Covid 19
- Etika Profesi
- GG
- GRC
- Hukum Bisnis
- Internal Audit
- Keuangan Internasional
- Komite Audit
- Korupsi
- Manajemen Risiko
- Manajemen Strategik
- Pajak
- Pengelolaan SDM
- Proses Bisnis
- Siklus Audit
- Sustainability Reporting
- Teknologi Informasi
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