Kawalan Dalaman

Kawalan Dalaman Badan Berkanun Oleh: Azmin Husin Jabatan Audit Negara 11 Mac 2005

Definisi ,[object Object],[object Object],[object Object],[object Object]

Definisi ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Rangka Bagi Mewujudkan Dan Menyelenggara Kawalan Dalaman Yang Berkesan Peranan dan Tanggungjawab Pengurusan Peranan dan Tanggungjawab Juruaudit Amalan Kawalan Dalaman Menilai keberkesanan kawalan dalaman secara berkala Memantau pelaksanaan amalan kawalan dalaman secara berterusan di seluruh organisasi dan menambah baik sekiranya perlu

Peranan dan Tanggungjawab Pengurus Terhadap Kawalan Dalaman ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object],[object Object],[object Object]

Peranan dan Tanggungjawab Juruaudit Dalam ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Juruaudit Luar ,[object Object],[object Object],[object Object],[object Object],[object Object]

Kategori Kawalan Dalaman ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Amalan Kawalan Dalaman Umum ,[object Object],[object Object],[object Object]

General Standards ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Detailed Standards ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Objektif Khusus Kawalan Dalaman Perakaunan ,[object Object],[object Object],[object Object],[object Object]

Prosedur-prosedur Kawalan ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

HAD KEBERKESANAN KAWALAN DALAMAN ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Amalan Kawalan Dalaman Yang Biasa Dilaksanakan ,[object Object],[object Object],[object Object],[object Object],[object Object]

Amalan Kawalan Dalaman Yang Biasa Dilaksanakan ,[object Object],[object Object],[object Object]

Framework Tadbir Urus Di Agensi Awam Leadership

Framework Tadbir Urus Di Agensi Awam ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Akauntabilti ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Rumusan ,[object Object],[object Object],[object Object],[object Object]

[object Object],[object Object]

Kawalan Dalaman

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