IIA POSITION PAPER-THE THREE LINES OF DEFENSE

IIA POSITION PAPER-THE THREE LINES OF DEFENSE

IIA POSITION PAPER THE THREE LINES OF DEFENSE IN EFFECTIVE RISK MANAGEMENT AND CONTROL JANUARI 2013 Daftar Isi 1. Pendahuluan 2. Sebelum The Three Lines: Pengawasan manajemen risiko dan strategi-pengaturan 3. The Second Line Of Defense: Manajemen Risikodan Fungsi Kepatuhan 4. The Third Line Of Defense : Internal Audit 5. Auditor eksternal, regulator, dan Badan Eksternal lainnya 6. Mengkoordinasikan The […]

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