Auditor Internal -3 Line of Defense
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Three Line of Defense
Oleh: Dimas Bagus
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Risk governance: three lines ofdefense model
sumber : Anton Usher | Internal Audit and other assurance providers
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Three lines of defense
sumber : www.pwc.com/thIIA Annual Seminar 2012
Aligning Internal Audit to deliver value
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Three lines of defense
sumber : www.iia.org.u
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Roles & Responsibility
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+versight ,unctions:-orporate *is #anagement,inance &reasur etc
Strategic management polic settingunctional oversight
Internal Audit: Independent challenge and assurance
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sumber : !ls ostn | Internal Audit and other assurance providers
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Three lines of defensepada perusahaan di Indonesia
sumbe
r : http://crmsindonesia.org/nowledge/crmsarticles/pertahanan
)lapis)linesdeenseontesermperusahaanpublidiindonesi
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