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    Hubungan SPI dengan Komite Audit

    Posted by zul_the-a-team on 15 November 2021 at 8:02 pm

    Bagaimana jika di perusahaan saya tidak ada komite audit, bahkan jumlah auditor di perusahaan saya hanya 1, yaitu saya sendiri. bagaimana jika saya mau meminta masukan dan pertimbangan? atau saya semisal menemukan indikasi fraud di lingkungan perusahaan saya? bagaimana menyikapinya.

    zul_the-a-team replied 2 years, 5 months ago 1 Member · 0 Replies
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