Internal

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No Nama Angkat an Member sejak e-mail HP Tgl lahir Skype 1 Leony Nerry Sabatini 2010 2010 [email protected] 0817493487 5 25 Juli’92 leonytambun an 2 Monica D. S. 2009 2009 monica.d.susilo@gmail. com 0878771752 46 11 Juni’91 Monica.ds11 3 Nicole A. Pramono 2010 2010 [email protected] o.id 0853253001 89 23 November’92 Nicole.pram ono 4 Admiral C. Zega 2009 2009 [email protected] 0878889070 91 28 Agustus’91 admiralczeg a 5 Viktor 2009 2009 [email protected] 0838129038 85 24 Maret’91 Victor0ch 6 Corry Yahya 2009 2009 [email protected] Corry.yahya 7 Cindy Juliany 2009 2009 [email protected] m 0877714378 88 25 Juli’91 8 Desak Ketut Nariswari Pramegia 2011 2011 [email protected] m 0877620229 70 23 Maret’94 9 Sisilia Susiska Soo 2011 2011 [email protected] 0878777882 55 26 November’93 10 Elbert Hadidjaja 2009 2009 [email protected] m 0878811099 99 23 September’91 Elbert.hd

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Transcript of Internal

Page 1: Internal

No Nama Angkatan Member sejak

e-mail HP Tgl lahir Skype

1 Leony Nerry Sabatini 2010 2010 [email protected] 08174934875 25 Juli’92 leonytambunan

2 Monica D. S. 2009 2009 [email protected] 087877175246 11 Juni’91 Monica.ds11

3 Nicole A. Pramono 2010 2010 [email protected] 085325300189 23 November’92 Nicole.pramono

4 Admiral C. Zega 2009 2009 [email protected] 087888907091 28 Agustus’91 admiralczega

5 Viktor 2009 2009 [email protected] 083812903885 24 Maret’91 Victor0ch

6 Corry Yahya 2009 2009 [email protected] Corry.yahya

7 Cindy Juliany 2009 2009 [email protected] 087771437888 25 Juli’91

8 Desak Ketut Nariswari Pramegia

2011 2011 [email protected] 087762022970 23 Maret’94

9 Sisilia Susiska Soo 2011 2011 [email protected] 087877788255 26 November’93

10 Elbert Hadidjaja 2009 2009 [email protected] 087881109999 23 September’91 Elbert.hd

11 Devindra Prapto 2010 2011 [email protected] 081808998951 20 Januari’93

mailto:[email protected]
mailto:[email protected]
mailto:[email protected]
mailto:[email protected]
mailto:[email protected]
mailto:[email protected]
mailto:[email protected]
mailto:[email protected]
mailto:[email protected]
mailto:[email protected]
mailto:[email protected]
Page 2: Internal

12 Fivilliani 2011 2011 [email protected] 081548930730 30 Juli’93

mailto:[email protected]

The Professional Practice of Internal Auditing · The Professional Practice of Internal Auditing Institute of Internal Auditors defines internal auditing as: “Internal auditing

The Professional Practice of Internal Auditing · The Professional Practice of Internal Auditing Institute of Internal Auditors defines internal auditing as: “Internal auditing

INTERNAL AUDITS and INTERNAL CONTROLS - … · Internal Audits and Internal Controls Session Purpose: How does an internal audit function assist management in ensuring an entity has

INTERNAL AUDITS and INTERNAL CONTROLS - … · Internal Audits and Internal Controls Session Purpose: How does an internal audit function assist management in ensuring an entity has

INTERNAL ORGANISATION INTERNAL ORGANISATION Internal Organisation Higher Business Management.

INTERNAL ORGANISATION INTERNAL ORGANISATION Internal Organisation Higher Business Management.

Managing Internal Communications to Avoid … INTERNAL COMMUNICATIONS TO AVOID LITIGATION HEADACHES . 2 ... Internal documents revealed embarrassing ... Managing Internal Communications

Managing Internal Communications to Avoid … INTERNAL COMMUNICATIONS TO AVOID LITIGATION HEADACHES . 2 ... Internal documents revealed embarrassing ... Managing Internal Communications

Internal audit strategic planning Making internal audit’s ... · Internal audit strategic planning Making internal audit’s ... audit leadership’s view of the ... 6 Internal

Internal audit strategic planning Making internal audit’s ... · Internal audit strategic planning Making internal audit’s ... audit leadership’s view of the ... 6 Internal

Internal Audit, Internal Control and Organizational ...

Internal Audit, Internal Control and Organizational ...

Internal Financial Control (IFC)& Internal Financial ...

Internal Financial Control (IFC)& Internal Financial ...

Internal Customers and Internal Suppliershauser/Papers/Internal... · internal customer satisfaction systems and profit centers. Internal Customers and Internal Suppliers In order

Internal Customers and Internal Suppliershauser/Papers/Internal... · internal customer satisfaction systems and profit centers. Internal Customers and Internal Suppliers In order

Internal Controls Training Master PPbudget.nv.gov/.../FinancialMgmt/Internal_Controls...Internal Controls Overview Definition of Internal Controls Internal controls are the mechanisms,

Internal Controls Training Master PPbudget.nv.gov/.../FinancialMgmt/Internal_Controls...Internal Controls Overview Definition of Internal Controls Internal controls are the mechanisms,

INTERNAL MEDICINE - Isehara...INTERNAL MEDICINE - Isehara ... ...

INTERNAL MEDICINE - Isehara...INTERNAL MEDICINE - Isehara ... ...

Internal Control and Internal Check

Internal Control and Internal Check

INTERNAL TRAFFIC CONTROL PLANS · INTERNAL TRAFFIC CONTROL PLANS INTERNAL TRAFFIC CONTROL PLANS 14 Internal Traffic Control Plan ... Internal traffic control ... Vehicle traffic flow

INTERNAL TRAFFIC CONTROL PLANS · INTERNAL TRAFFIC CONTROL PLANS INTERNAL TRAFFIC CONTROL PLANS 14 Internal Traffic Control Plan ... Internal traffic control ... Vehicle traffic flow

Internal Control Guide & Resources - Home - … Island Office of Internal Audit 1 Internal Control Guide & Resources Section 1- Internal Control Overview Internal control involves

Internal Control Guide & Resources - Home - … Island Office of Internal Audit 1 Internal Control Guide & Resources Section 1- Internal Control Overview Internal control involves

FOS Pico Pro · 120-139 Internal Auto2 140-159 Internal Auto3 160-179 Internal Auto4 180-199 Internal Auto5 200-219 . Internal Auto6 . 220-239 Internal Auto7 240-255 Internal Auto8

FOS Pico Pro · 120-139 Internal Auto2 140-159 Internal Auto3 160-179 Internal Auto4 180-199 Internal Auto5 200-219 . Internal Auto6 . 220-239 Internal Auto7 240-255 Internal Auto8

INTERNAL AUDITING What’s Ahead for Internal Asfmagazine.com/.../2009/09/Whats-Ahead-for-Internal-Auditors.pdf · What’s Ahead for Internal A The role of the internal auditorhas

INTERNAL AUDITING What’s Ahead for Internal Asfmagazine.com/.../2009/09/Whats-Ahead-for-Internal-Auditors.pdf · What’s Ahead for Internal A The role of the internal auditorhas

Automatically generated PDF from existing images. · Difference between Internal check & Internal Audit, Difference between Internal Control & Internal Check Purchases & Internal

Automatically generated PDF from existing images. · Difference between Internal check & Internal Audit, Difference between Internal Control & Internal Check Purchases & Internal

Internal Trade Documents used in Internal Trade. Internal Trade Contents.

Internal Trade Documents used in Internal Trade. Internal Trade Contents.

The Basics Internal ComplianceThe Basics Internal ...

The Basics Internal ComplianceThe Basics Internal ...

 · Web viewCOM Internal Draft. COM Internal Draft. COM Internal Draft. COM Internal Draft. COM Internal Draft. COM Internal Draft. COM Internal Draft. COM Internal Draft. COM ...

 · Web viewCOM Internal Draft. COM Internal Draft. COM Internal Draft. COM Internal Draft. COM Internal Draft. COM Internal Draft. COM Internal Draft. COM Internal Draft. COM ...

INTERNAL AUDIT DEPARTMENT Internal Audit CharterProfessional Practice of Internal Auditing, Definition of Internal Auditing, and Code of Ethics. In addition, Internal Audit complies

INTERNAL AUDIT DEPARTMENT Internal Audit CharterProfessional Practice of Internal Auditing, Definition of Internal Auditing, and Code of Ethics. In addition, Internal Audit complies