div class=ts-pagebutton class=gotoPage data-page=1Page 1button div class=ts-imageimg data-url=upj-2019-12-27-resiko-audit-dan-komponennya-tujuan-manajemen-resiko-7-tahaphtmlpage=1 data-page=1 class=ts-thumb lazyload alt=Page 1: UPJ · 2019 12 27 · Resiko Audit dan komponennya Tujuan Manajemen Resiko 7 tahap dasar perencanaan internal audit Tahapan penyusunan audit program Control Self Assessment Presentasi loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader036vdokumencomreader036viewer20220624035fe3ef61c32d304e251470f2html5thumbnails1jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=2Page 2button div class=ts-imageimg data-url=upj-2019-12-27-resiko-audit-dan-komponennya-tujuan-manajemen-resiko-7-tahaphtmlpage=2 data-page=2 class=ts-thumb lazyload alt=Page 2: UPJ · 2019 12 27 · Resiko Audit dan komponennya Tujuan Manajemen Resiko 7 tahap dasar perencanaan internal audit Tahapan penyusunan audit program Control Self Assessment Presentasi loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader036vdokumencomreader036viewer20220624035fe3ef61c32d304e251470f2html5thumbnails2jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=3Page 3button div class=ts-imageimg data-url=upj-2019-12-27-resiko-audit-dan-komponennya-tujuan-manajemen-resiko-7-tahaphtmlpage=3 data-page=3 class=ts-thumb lazyload alt=Page 3: UPJ · 2019 12 27 · Resiko Audit dan komponennya Tujuan Manajemen Resiko 7 tahap dasar perencanaan internal audit Tahapan penyusunan audit program Control Self Assessment Presentasi loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader036vdokumencomreader036viewer20220624035fe3ef61c32d304e251470f2html5thumbnails3jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=4Page 4button div class=ts-imageimg data-url=upj-2019-12-27-resiko-audit-dan-komponennya-tujuan-manajemen-resiko-7-tahaphtmlpage=4 data-page=4 class=ts-thumb lazyload alt=Page 4: UPJ · 2019 12 27 · Resiko Audit dan komponennya Tujuan Manajemen Resiko 7 tahap dasar perencanaan internal audit Tahapan penyusunan audit program Control Self Assessment Presentasi loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader036vdokumencomreader036viewer20220624035fe3ef61c32d304e251470f2html5thumbnails4jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=5Page 5button div class=ts-imageimg data-url=upj-2019-12-27-resiko-audit-dan-komponennya-tujuan-manajemen-resiko-7-tahaphtmlpage=5 data-page=5 class=ts-thumb lazyload alt=Page 5: UPJ · 2019 12 27 · Resiko Audit dan komponennya Tujuan Manajemen Resiko 7 tahap dasar perencanaan internal audit Tahapan penyusunan audit program Control Self Assessment Presentasi loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader036vdokumencomreader036viewer20220624035fe3ef61c32d304e251470f2html5thumbnails5jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=6Page 6button div class=ts-imageimg data-url=upj-2019-12-27-resiko-audit-dan-komponennya-tujuan-manajemen-resiko-7-tahaphtmlpage=6 data-page=6 class=ts-thumb lazyload alt=Page 6: UPJ · 2019 12 27 · Resiko Audit dan komponennya Tujuan Manajemen Resiko 7 tahap dasar perencanaan internal audit Tahapan penyusunan audit program Control Self Assessment Presentasi loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader036vdokumencomreader036viewer20220624035fe3ef61c32d304e251470f2html5thumbnails6jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=7Page 7button div class=ts-imageimg data-url=upj-2019-12-27-resiko-audit-dan-komponennya-tujuan-manajemen-resiko-7-tahaphtmlpage=7 data-page=7 class=ts-thumb lazyload alt=Page 7: UPJ · 2019 12 27 · Resiko Audit dan komponennya Tujuan Manajemen Resiko 7 tahap dasar perencanaan internal audit Tahapan penyusunan audit program Control Self Assessment Presentasi loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader036vdokumencomreader036viewer20220624035fe3ef61c32d304e251470f2html5thumbnails7jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=8Page 8button div class=ts-imageimg data-url=upj-2019-12-27-resiko-audit-dan-komponennya-tujuan-manajemen-resiko-7-tahaphtmlpage=8 data-page=8 class=ts-thumb lazyload alt=Page 8: UPJ · 2019 12 27 · Resiko Audit dan komponennya Tujuan Manajemen Resiko 7 tahap dasar perencanaan internal audit Tahapan penyusunan audit program Control Self Assessment Presentasi loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader036vdokumencomreader036viewer20220624035fe3ef61c32d304e251470f2html5thumbnails8jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=9Page 9button div class=ts-imageimg data-url=upj-2019-12-27-resiko-audit-dan-komponennya-tujuan-manajemen-resiko-7-tahaphtmlpage=9 data-page=9 class=ts-thumb lazyload alt=Page 9: UPJ · 2019 12 27 · Resiko Audit dan komponennya Tujuan Manajemen Resiko 7 tahap dasar perencanaan internal audit Tahapan penyusunan audit program Control Self Assessment Presentasi loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader036vdokumencomreader036viewer20220624035fe3ef61c32d304e251470f2html5thumbnails9jpg width=140 height=200 divdivdiv class=ts-pagebutton class=gotoPage data-page=10Page 10button div class=ts-imageimg data-url=upj-2019-12-27-resiko-audit-dan-komponennya-tujuan-manajemen-resiko-7-tahaphtmlpage=10 data-page=10 class=ts-thumb lazyload alt=Page 10: UPJ · 2019 12 27 · Resiko Audit dan komponennya Tujuan Manajemen Resiko 7 tahap dasar perencanaan internal audit Tahapan penyusunan audit program Control Self Assessment Presentasi loading=lazy src=data:imagegifbase64iVBORw0KGgoAAAANSUhEUgAAAAIAAAACCAQAAADYv8WvAAAAD0lEQVR42mP8X8AwAgiABKBAv+vAXklAAAAAElFTkSuQmCC data-src=https:reader036vdokumencomreader036viewer20220624035fe3ef61c32d304e251470f2html5thumbnails10jpg width=140 height=200 divdiv
