Satuan Pemeriksa Intern



May 16

Di Level Mana Internal Audit (SPI) Organisasi Anda??

SPI – Berada di level manakah SPI Anda saat ini?? Pertanyaan yang tidak mudah untuk dijawab, sekalipun Anda orang yang lama berkecimpung di internal audit. Untuk membantu menjawab pertanyaan ini IIA memberikan sebuah matriks yang dikenal dengan Internal Audit Capability Model (IA-CM) Matrix. Kolom pertama mengindikasikan level/tingkat kapabilitas internal audit SPI Anda, semakin tinggi levelnya semakin tinggi pula level SPI Anda, begitu pun sebaliknya. Sementara kolom ke dua dan seterusnya (kiri ke kanan) mendeskripsikan jasa, fungsi, performa dsb masing-masing level SPI. Mudah bukan? Sekarang, cobalah ‘bercermin’ pada matriks ini untuk mengetahui level SPI Anda, jika masih rendah, upgrade-lah!!












Skip to comment form

  1. Pets

    You are my intake , I possess few blogs and infrequently run out from to post .I conceive this internet site holds some rattling excellent information for everyone. “There is nothing so disagreeable, that a patient mind cannot find some solace for it.” by Lucius Annaeus Seneca.

  2. krunker io hacks

    Found this on google and I’m happy I did. Well written website.

  3. Pets

    I have to voice my affection for your generosity supporting men who really want guidance on the subject matter. Your real commitment to getting the solution around came to be wonderfully powerful and have all the time encouraged people like me to attain their desired goals. Your amazing warm and friendly facts means this much to me and additionally to my office colleagues. With thanks; from all of us.

  4. 80s fashion

    I have been exploring for a little for any high quality articles or weblog posts on this sort of space . Exploring in Yahoo I finally stumbled upon this website. Reading this information So i¡¦m satisfied to express that I’ve a very good uncanny feeling I came upon just what I needed. I such a lot indisputably will make sure to don¡¦t put out of your mind this site and give it a look on a continuing basis.

  5. soccer

    Someone necessarily assist to make critically posts I might state. That is the first time I frequented your web page and thus far? I amazed with the analysis you made to create this particular post extraordinary. Fantastic job!

  6. drama

    I am continuously browsing online for ideas that can facilitate me. Thanks!

  7. ice cream recipes

    Wow, amazing blog layout! How long have you been blogging for? you made blogging look easy. The overall look of your site is excellent, let alone the content!

  8. outdoor education

    I’ve been absent for a while, but now I remember why I used to love this web site. Thank you, I¡¦ll try and check back more often. How frequently you update your web site?

  9. working Papers

    I’ve been absent for a while, but now I remember why I used to love this blog. Thank you, I will try and check back more frequently. How frequently you update your site?

  10. vacation

    Magnificent goods from you, man. I have understand your stuff previous to and you are just too magnificent. I really like what you’ve acquired here, certainly like what you’re stating and the way in which you say it. You make it entertaining and you still take care of to keep it sensible. I cant wait to read far more from you. This is actually a wonderful web site.

  11. how to start a business

    Hello there, I discovered your web site by means of Google even as looking for a similar subject, your website got here up, it seems to be good. I’ve bookmarked it in my google bookmarks.

  12. music accessories

    Hiya, I’m really glad I’ve found this information. Today bloggers publish only about gossips and net and this is actually frustrating. A good blog with exciting content, this is what I need. Thanks for keeping this site, I will be visiting it. Do you do newsletters? Cant find it.

  13. hydrargyrum 9.0

    Great paintings! This is the type of information that are supposed to be shared around the net. Disgrace on Google for not positioning this post higher! Come on over and consult with my site . Thank you =)

  14. download matlab 2018 full crack

    I have interest in this, thanks.

  15. vacation asia

    As I website possessor I believe the content matter here is rattling magnificent , appreciate it for your efforts. You should keep it up forever! Good Luck.

  16. game websites

    I was just seeking this information for a while. After 6 hours of continuous Googleing, finally I got it in your web site. I wonder what’s the lack of Google strategy that don’t rank this type of informative websites in top of the list. Normally the top sites are full of garbage.

  17. arts and health

    I take pleasure in, result in I found just what I used to be taking a look for. You’ve ended my 4 day lengthy hunt! God Bless you man. Have a nice day. Bye

  18. Interior Doors

    Great article and straight to the point. I don’t know if this is actually the best place to ask but do you people have any ideea where to employ some professional writers? Thanks in advance 🙂

  19. music & art

    I am constantly looking online for articles that can assist me. Thanks!

  20. travel asia

    Thanks so much for giving everyone such a superb chance to discover important secrets from this web site. It is usually very brilliant plus stuffed with amusement for me and my office fellow workers to search the blog more than thrice in a week to see the fresh items you have got. And lastly, we’re always impressed with your surprising principles served by you. Some two points in this posting are surely the most beneficial we’ve ever had.

  21. Health

    Great web site. Lots of useful information here. I’m sending it to several pals ans additionally sharing in delicious. And of course, thank you on your sweat!

  22. higher education

    Good write-up, I¡¦m regular visitor of one¡¦s web site, maintain up the nice operate, and It is going to be a regular visitor for a lengthy time.

  23. social security administration

    Very well written article. It will be useful to everyone who employess it, including yours truly :). Keep doing what you are doing – i will definitely read more posts.

  24. future technology

    Usually I do not learn post on blogs, however I would like to say that this write-up very pressured me to try and do it! Your writing style has been surprised me. Thanks, quite great post.

  25. Pets

    Thanks so much for giving everyone such a splendid possiblity to read in detail from this site. It’s always so superb and also packed with a great time for me and my office peers to visit your web site minimum three times every week to read through the newest items you have. And definitely, I’m so at all times astounded for the amazing pointers you give. Some 1 tips on this page are really the most beneficial I’ve had.

  26. Pets

    Thanks for the sensible critique. Me and my neighbor were just preparing to do some research on this. We got a grab a book from our area library but I think I learned more clear from this post. I am very glad to see such magnificent info being shared freely out there.

  27. Travel

    Very interesting information!Perfect just what I was searching for!

  28. Home Improvement

    I have been absent for some time, but now I remember why I used to love this website. Thanks, I’ll try and check back more often. How frequently you update your web site?

  29. tf2 hacks

    I conceive this web site holds some real superb information for everyone : D.

  30. Home Improvement

    I think this is one of the most significant info for me. And i am glad reading your article. But want to remark on few general things, The website style is great, the articles is really nice : D. Good job, cheers

  31. Cleaning Services

    Simply desire to say your article is as astonishing. The clearness in your post is just excellent and i can assume you are an expert on this subject. Fine with your permission let me to grab your feed to keep updated with forthcoming post. Thanks a million and please carry on the enjoyable work.

  32. Home Improvement

    Some truly select posts on this website , bookmarked .

Leave a Reply

Your email address will not be published.

You may use these HTML tags and attributes: <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <s> <strike> <strong>