Postingan

Menampilkan postingan dari Desember, 2015

3.7 Elemen Pengendalian Internal Versi COSO

3.6 Pengendalian Intern Versi COSO

3.5 COBIT (Control Objectives for Information and Related Technology)

3.4 COSO (Committee of Sponsoring Organizations of the Treadway Commission)

3.3 Hambatan Pasif

3.2 Hambatan Aktif

3.1 Kerentanan Sistem