contoh kalimat audit manajemen

Contoh

Lebih banyak contoh:   1  2


1. General Meeting of Shareholders (GMS) Board of Commissioners Board of Directors Audit Committee Audit internal Risk Management Corporate Secretary Code of Conduct Audit Committee Charter Internal Audit Charter Whistleblowing System
   Rapat Umum Pemegang Saham Dewan Komisaris Direksi Komite Audit Internal Audit Manajemen Risiko Sekretaris Perusahaan
2. have adequate knowledge and understanding of the company's business, audit processes, risk management, financial statements, and capital market laws and regulations and other related laws.
   2. Memahami laporan keuangan, bisnis Perseroan, proses audit, manajemen risiko, dan memiliki pengetahuan yang memadai tentang peraturan perundag-undangan di bidang Pasar Modal serta peraturan perundang-undangan terkait lainnya.
3. Mandatory understand financial statements, the company's business, particularly related to services or the Company's operations, the audit process, risk management and regulations in the capital market as well as other relevant legislation.
   Wajib memahami laporan keuangan, bisnis perusahaan khususnya yang terkait dengan layanan jasa atau kegiatan usaha Bank, proses audit, manajemen risiko, dan peraturan perundang-undangan di bidang Pasar Modal serta peraturan perundang-undangan terkait lainnya.
4. For further improve the quality of management we set an independent API quality management audit team who make supervising and examining to the quality system operation so as to continuously improve product quality and employee’s quality awareness.
   Untuk lebih meningkatkan kualitas manajemen, kami menetapkan tim audit manajemen kualitas API independen yang melakukan pengawasan dan memeriksa operasi sistem kualitas agar terus meningkatkan kualitas produk dan kesadaran kualitas karyawan.
5. b. Must understand the financial statements, Company’s business, especially related with the Company’s services or business activities, audit processes, risk management, and prevailing laws and regulations in capital market and other related laws and regulations.
   b. memahami laporan keuangan, bisnis perusahaan khususnya yang terkait dengan layanan jasa atau kegiatan usaha Perseroan, proses audit, manajemen risiko, dan peraturan perundang-undangan di bidang Pasar Modal serta peraturan perundang-undangan terkait lainnya;