BRI

SR

Siti Rahma

ITA · Auditor Senior

PN 00081234

Portal

HOMEBeranda GLOSSGlossary

Core Module

AUAudit Universe PATPerencanaan Audit Tahunan EWPElectronic Working Paper RPMRealisasi Perbaikan Manajemen

Module ICOFR

AU-IAudit Universe ICOFR PAT-IPAT ICOFR EWP-IEWP ICOFR RPM-IRPM ICOFR

Support Module

REFReference DASHInsight Dashboard CATCatalog LHALHA Auditee PGPlayground

Referensi

GUIDEUser Guide

DSDesign System

KKPA · Penugasan

EWP

Buat KKPA

Audit Reguler — Payment Hub

Siti Rahma

ITA · Auditor Senior

SR

Kembali ke daftar

OVERRingkasan
MAPAMAPA
KKPAKKPA
KKPTKKPT
LHALHA
MTGMeeting

1. Program & kontrol

Turunan dari MAPA dan master RCL.

Program audit

Kontrol (RCL)

Kriteria

2. Pengujian TOD / TOE

Design Effectiveness dan Operating Effectiveness.

Test of Design (TOD)

Test of Operating Effectiveness (TOE)

Catatan pengujian

3. Pelaksanaan & approval

PIC

Lokasi sampel

Anggaran

Timesheet (jam)

Semi-otomatis · pause saat approval

Approver