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7 tahap dasar perencanaan internal audit Tahapan penyusunan audit program Control Self Assessment Presentasi loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader036vdocumentsnetreader036viewer20220624035fe3ef61c32d304e251470f2html5thumbnails5jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=6Page 6button div class=ts-imageimg data-url=upj-2019-12-27-resiko-audit-dan-komponennya-tujuan-manajemen-resiko-7-tahaphtmlpage=6 data-page=6 class=ts-thumb lazyload alt=Page 6: UPJ · 2019 12 27 · Resiko Audit dan komponennya Tujuan Manajemen Resiko 7 tahap dasar perencanaan internal audit Tahapan penyusunan audit program Control Self Assessment Presentasi loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC 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