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TRAINING FUNDAMENTAL OF AUDITING Training Dasar Auditing Training Konsep Auditing Materi -Dasar-dasar internal Audit – Internal control concept traditional approach – Coso Based internal Audit – Fungsi Internal audit – Konsep, Standar, teknik, bukti, dan kertas kerja audit. – Prosedur process control – What the auditors focus – Financial accounting control – Sampilng – testing – working papers – Investasi dan Interogasi – Pengantar Fraud Wajib diikuti oleh – Internal…

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