SlideShare a Scribd company logo
1 of 12
Download to read offline
MMD008 – MNJ. STRATEGI – B - MATERI – SESI 6
DR. YOYO SUDARYO, SE.MM. M.KOM.AK.CA. ACPA
DR. ANGGONO RARAS TIRTO SAKTI, S.IP, MM
BAB - VI
INTERNAL AUDIT
DR. ANGGONO RARAS TIRTO SAKTI, S.IP, MM
INTERNAL AUDIT
MATERI DISKUSI
SIFAT AUDIT INTERNAL
MENGINTEGRASIKAN
STRATEGI DAN BUDAYA
MANAJEMEN
MOTIVASI
SIFAT AUDIT INTERNAL
Kekuatan Internal Utama
Weakness
Strength
Distinctive
Competencies
Competencies
Meningkatkan Kompetensi Perusahaan
PERAN IA BAGI UNIT KERJA LAIN :
INTERNAL
AUDITOR
1. MITRA DISKUSI
2. ALAT KONTROL
MANAJEMEN
3. EVALUATOR
MENGINTEGRASIKAN STRATEGI
DAN BUDAYA
NILAI
UPACARA
CERITA RAKYAT
KEPERCAYAAN
MANAJEMEN
CONTROLLING
KINERJA STRATEGIS
KINERJA MONETARY
POSISI IA DALAM ORGANISASI
INTERNAL
AUDITOR
DIVISI
KEUANGAN
DIVISI
PEMASARAN
DIVISI
SDM
DIVISI
OPERASI
DIVISI
TEKNIK
DIREKTUR
UTAMA
DIREKTUR
KEUANGAN
DIREKTUR
PEMASARAN
DIREKTUR
SDM
DIREKTUR
OPERASI
DIREKTUR
TEKNIK
DEWAN DIREKSI
PERENCANAAN
PEKERJAAN
PELAKSANAAN
PEKERJAAN
HASIL KERJA
EVALUASI
INTERNAL
AUDITOR
ADMINISTRASI
FISIK
TEMUAN
AUDIT
PELAKSANAAN AUDIT
MOTIVASI
POSISI DALAM ORGANISASI
PELAKSANAAN AUDIT
UNIT APA YANG DIAUDIT ?
6. mnc004   ppt - mnj.  strategi - sesi 6

More Related Content

Similar to 6. mnc004 ppt - mnj. strategi - sesi 6

A Study of Behavioural Factors Affecting Individual Investment Decisions
A Study of Behavioural Factors Affecting Individual Investment DecisionsA Study of Behavioural Factors Affecting Individual Investment Decisions
A Study of Behavioural Factors Affecting Individual Investment Decisions
ijtsrd
 
Perception Of People Regarding Mutual Funds In India
Perception Of People Regarding Mutual Funds In IndiaPerception Of People Regarding Mutual Funds In India
Perception Of People Regarding Mutual Funds In India
Akash Patil
 
20015775 about-maruti-suzuki[1]
20015775 about-maruti-suzuki[1]20015775 about-maruti-suzuki[1]
20015775 about-maruti-suzuki[1]
krishking
 
MARKETING RESEARCH PROJECT REPORT ON “LIQOUR HABITS AMONG MBA STUDENT”
MARKETING RESEARCH PROJECT REPORT ON  “LIQOUR HABITS AMONG MBA STUDENT”MARKETING RESEARCH PROJECT REPORT ON  “LIQOUR HABITS AMONG MBA STUDENT”
MARKETING RESEARCH PROJECT REPORT ON “LIQOUR HABITS AMONG MBA STUDENT”
UTSAV KUNDU
 
66021296 indian-tobacco-industries-full-resurch-bba
66021296 indian-tobacco-industries-full-resurch-bba66021296 indian-tobacco-industries-full-resurch-bba
66021296 indian-tobacco-industries-full-resurch-bba
Husain Sulemani
 
123• ENVIRONMENTAL SCANNING (GATHERING INF.docx
123• ENVIRONMENTAL SCANNING (GATHERING INF.docx123• ENVIRONMENTAL SCANNING (GATHERING INF.docx
123• ENVIRONMENTAL SCANNING (GATHERING INF.docx
jesusamckone
 

Similar to 6. mnc004 ppt - mnj. strategi - sesi 6 (20)

A Study of Behavioural Factors Affecting Individual Investment Decisions
A Study of Behavioural Factors Affecting Individual Investment DecisionsA Study of Behavioural Factors Affecting Individual Investment Decisions
A Study of Behavioural Factors Affecting Individual Investment Decisions
 
Neha
NehaNeha
Neha
 
To study how nirmal healthcare products pvt. ltd. can strengthen their place ...
To study how nirmal healthcare products pvt. ltd. can strengthen their place ...To study how nirmal healthcare products pvt. ltd. can strengthen their place ...
To study how nirmal healthcare products pvt. ltd. can strengthen their place ...
 
Sip internship report 1st year ( batch 2019 21)
Sip internship report 1st year ( batch 2019 21)Sip internship report 1st year ( batch 2019 21)
Sip internship report 1st year ( batch 2019 21)
 
Perception Of People Regarding Mutual Funds In India
Perception Of People Regarding Mutual Funds In IndiaPerception Of People Regarding Mutual Funds In India
Perception Of People Regarding Mutual Funds In India
 
Credit Appraisal System for SME
Credit Appraisal System for SMECredit Appraisal System for SME
Credit Appraisal System for SME
 
20015775 about-maruti-suzuki[1]
20015775 about-maruti-suzuki[1]20015775 about-maruti-suzuki[1]
20015775 about-maruti-suzuki[1]
 
Environmental scanning
Environmental scanningEnvironmental scanning
Environmental scanning
 
Internship report md
Internship report   mdInternship report   md
Internship report md
 
MARKETING RESEARCH PROJECT REPORT ON “LIQOUR HABITS AMONG MBA STUDENT”
MARKETING RESEARCH PROJECT REPORT ON  “LIQOUR HABITS AMONG MBA STUDENT”MARKETING RESEARCH PROJECT REPORT ON  “LIQOUR HABITS AMONG MBA STUDENT”
MARKETING RESEARCH PROJECT REPORT ON “LIQOUR HABITS AMONG MBA STUDENT”
 
Isbm clinical pharmacology.cost & management accounting.consumer behavior
Isbm  clinical pharmacology.cost & management accounting.consumer behaviorIsbm  clinical pharmacology.cost & management accounting.consumer behavior
Isbm clinical pharmacology.cost & management accounting.consumer behavior
 
Deman forecasting ppt 1
Deman forecasting ppt 1Deman forecasting ppt 1
Deman forecasting ppt 1
 
A study on selection behavior of investor in mutual fund with reference to ju...
A study on selection behavior of investor in mutual fund with reference to ju...A study on selection behavior of investor in mutual fund with reference to ju...
A study on selection behavior of investor in mutual fund with reference to ju...
 
MGT 498 Exceptional Education - snaptutorial.com
MGT 498   Exceptional Education - snaptutorial.comMGT 498   Exceptional Education - snaptutorial.com
MGT 498 Exceptional Education - snaptutorial.com
 
Syllabus for sem 4
Syllabus for sem   4Syllabus for sem   4
Syllabus for sem 4
 
66021296 indian-tobacco-industries-full-resurch-bba
66021296 indian-tobacco-industries-full-resurch-bba66021296 indian-tobacco-industries-full-resurch-bba
66021296 indian-tobacco-industries-full-resurch-bba
 
123• ENVIRONMENTAL SCANNING (GATHERING INF.docx
123• ENVIRONMENTAL SCANNING (GATHERING INF.docx123• ENVIRONMENTAL SCANNING (GATHERING INF.docx
123• ENVIRONMENTAL SCANNING (GATHERING INF.docx
 
Rigid plastic packaging market scope_InsightAce Analytic Pvt.Ltd..pptx
Rigid plastic packaging market scope_InsightAce Analytic Pvt.Ltd..pptxRigid plastic packaging market scope_InsightAce Analytic Pvt.Ltd..pptx
Rigid plastic packaging market scope_InsightAce Analytic Pvt.Ltd..pptx
 
A Study of Mutual Funds in India- Report
A Study of Mutual Funds in India- ReportA Study of Mutual Funds in India- Report
A Study of Mutual Funds in India- Report
 
Tools and Techniques of Strategic Management
Tools and Techniques of Strategic ManagementTools and Techniques of Strategic Management
Tools and Techniques of Strategic Management
 

More from Yoyo Sudaryo

Syllabus-Financial Planner.doc
Syllabus-Financial Planner.docSyllabus-Financial Planner.doc
Syllabus-Financial Planner.doc
Yoyo Sudaryo
 
Syllabus-Certified Asset Management Professional.doc
Syllabus-Certified Asset Management Professional.docSyllabus-Certified Asset Management Professional.doc
Syllabus-Certified Asset Management Professional.doc
Yoyo Sudaryo
 
Syllabus Chartered Portfolio Analyst.docx
Syllabus Chartered Portfolio Analyst.docxSyllabus Chartered Portfolio Analyst.docx
Syllabus Chartered Portfolio Analyst.docx
Yoyo Sudaryo
 
Syllabus Certified Strategic Business Analyst.doc
Syllabus Certified Strategic Business Analyst.docSyllabus Certified Strategic Business Analyst.doc
Syllabus Certified Strategic Business Analyst.doc
Yoyo Sudaryo
 
Syllabus-Financial Risk Management.docx
Syllabus-Financial Risk Management.docxSyllabus-Financial Risk Management.docx
Syllabus-Financial Risk Management.docx
Yoyo Sudaryo
 
Syllabus CIISA ( Certified Internasional Information System Auditor ).pdf
Syllabus CIISA ( Certified Internasional Information System Auditor ).pdfSyllabus CIISA ( Certified Internasional Information System Auditor ).pdf
Syllabus CIISA ( Certified Internasional Information System Auditor ).pdf
Yoyo Sudaryo
 
silabi Financial Planner Analist.pdf
silabi Financial Planner Analist.pdfsilabi Financial Planner Analist.pdf
silabi Financial Planner Analist.pdf
Yoyo Sudaryo
 
An overview of international financial management
An overview of international financial management An overview of international financial management
An overview of international financial management
Yoyo Sudaryo
 

More from Yoyo Sudaryo (20)

Syllabus-Financial Planner.doc
Syllabus-Financial Planner.docSyllabus-Financial Planner.doc
Syllabus-Financial Planner.doc
 
Syllabus-Certified Asset Management Professional.doc
Syllabus-Certified Asset Management Professional.docSyllabus-Certified Asset Management Professional.doc
Syllabus-Certified Asset Management Professional.doc
 
Syllabus Chartered Portfolio Analyst.docx
Syllabus Chartered Portfolio Analyst.docxSyllabus Chartered Portfolio Analyst.docx
Syllabus Chartered Portfolio Analyst.docx
 
Syllabus Certified Strategic Business Analyst.doc
Syllabus Certified Strategic Business Analyst.docSyllabus Certified Strategic Business Analyst.doc
Syllabus Certified Strategic Business Analyst.doc
 
Syllabus-Financial Risk Management.docx
Syllabus-Financial Risk Management.docxSyllabus-Financial Risk Management.docx
Syllabus-Financial Risk Management.docx
 
Syllabus CIISA ( Certified Internasional Information System Auditor ).pdf
Syllabus CIISA ( Certified Internasional Information System Auditor ).pdfSyllabus CIISA ( Certified Internasional Information System Auditor ).pdf
Syllabus CIISA ( Certified Internasional Information System Auditor ).pdf
 
silabi Financial Planner Analist.pdf
silabi Financial Planner Analist.pdfsilabi Financial Planner Analist.pdf
silabi Financial Planner Analist.pdf
 
DF.pdf
DF.pdfDF.pdf
DF.pdf
 
Kuliah perdana manajemen keuangan (program mm)
Kuliah perdana manajemen keuangan (program mm)Kuliah perdana manajemen keuangan (program mm)
Kuliah perdana manajemen keuangan (program mm)
 
Manajemen Risiko mm/S1
Manajemen Risiko mm/S1Manajemen Risiko mm/S1
Manajemen Risiko mm/S1
 
Mnd013 aibk-RPS
Mnd013 aibk-RPSMnd013 aibk-RPS
Mnd013 aibk-RPS
 
Factors that affect financial distress
Factors that affect financial distressFactors that affect financial distress
Factors that affect financial distress
 
Perwalian sesi 2
Perwalian sesi 2Perwalian sesi 2
Perwalian sesi 2
 
MJ STRATEGIK CSR 15
MJ STRATEGIK CSR 15MJ STRATEGIK CSR 15
MJ STRATEGIK CSR 15
 
Kuliah 1-15 mj strategik paran
Kuliah 1-15 mj strategik paranKuliah 1-15 mj strategik paran
Kuliah 1-15 mj strategik paran
 
Review Strategik 15
Review Strategik 15 Review Strategik 15
Review Strategik 15
 
Mnd013 AIBK-materi-sesi 15
Mnd013 AIBK-materi-sesi 15Mnd013 AIBK-materi-sesi 15
Mnd013 AIBK-materi-sesi 15
 
An overview of international financial management
An overview of international financial management An overview of international financial management
An overview of international financial management
 
Mnd013 analisis inv bank dan lembaga keuangan-modul-sesi 6
Mnd013 analisis inv bank dan lembaga keuangan-modul-sesi 6Mnd013 analisis inv bank dan lembaga keuangan-modul-sesi 6
Mnd013 analisis inv bank dan lembaga keuangan-modul-sesi 6
 
Mnd013 analisis inv bank dan lembaga keuangan-materi-sesi 6
Mnd013 analisis inv bank dan lembaga keuangan-materi-sesi 6Mnd013 analisis inv bank dan lembaga keuangan-materi-sesi 6
Mnd013 analisis inv bank dan lembaga keuangan-materi-sesi 6
 

Recently uploaded

2024 May - Clearbit Integration with Hubspot - Greenville HUG.pptx
2024 May - Clearbit Integration with Hubspot  - Greenville HUG.pptx2024 May - Clearbit Integration with Hubspot  - Greenville HUG.pptx
2024 May - Clearbit Integration with Hubspot - Greenville HUG.pptx
Boundify
 
Contact +971581248768 for 100% original and safe abortion pills available for...
Contact +971581248768 for 100% original and safe abortion pills available for...Contact +971581248768 for 100% original and safe abortion pills available for...
Contact +971581248768 for 100% original and safe abortion pills available for...
DUBAI (+971)581248768 BUY ABORTION PILLS IN ABU dhabi...Qatar
 
Abortion pills in Jeddah ! +27737758557, cytotec pill riyadh. Saudi Arabia" A...
Abortion pills in Jeddah ! +27737758557, cytotec pill riyadh. Saudi Arabia" A...Abortion pills in Jeddah ! +27737758557, cytotec pill riyadh. Saudi Arabia" A...
Abortion pills in Jeddah ! +27737758557, cytotec pill riyadh. Saudi Arabia" A...
bleessingsbender
 

Recently uploaded (20)

Getting Real with AI - Columbus DAW - May 2024 - Nick Woo from AlignAI
Getting Real with AI - Columbus DAW - May 2024 - Nick Woo from AlignAIGetting Real with AI - Columbus DAW - May 2024 - Nick Woo from AlignAI
Getting Real with AI - Columbus DAW - May 2024 - Nick Woo from AlignAI
 
Progress Report - Oracle's OCI Analyst Summit 2024
Progress Report - Oracle's OCI Analyst Summit 2024Progress Report - Oracle's OCI Analyst Summit 2024
Progress Report - Oracle's OCI Analyst Summit 2024
 
Marel Q1 2024 Investor Presentation from May 8, 2024
Marel Q1 2024 Investor Presentation from May 8, 2024Marel Q1 2024 Investor Presentation from May 8, 2024
Marel Q1 2024 Investor Presentation from May 8, 2024
 
Falcon Invoice Discounting: Aviate Your Cash Flow Challenges
Falcon Invoice Discounting: Aviate Your Cash Flow ChallengesFalcon Invoice Discounting: Aviate Your Cash Flow Challenges
Falcon Invoice Discounting: Aviate Your Cash Flow Challenges
 
2024 May - Clearbit Integration with Hubspot - Greenville HUG.pptx
2024 May - Clearbit Integration with Hubspot  - Greenville HUG.pptx2024 May - Clearbit Integration with Hubspot  - Greenville HUG.pptx
2024 May - Clearbit Integration with Hubspot - Greenville HUG.pptx
 
SEO Case Study: How I Increased SEO Traffic & Ranking by 50-60% in 6 Months
SEO Case Study: How I Increased SEO Traffic & Ranking by 50-60%  in 6 MonthsSEO Case Study: How I Increased SEO Traffic & Ranking by 50-60%  in 6 Months
SEO Case Study: How I Increased SEO Traffic & Ranking by 50-60% in 6 Months
 
JIND CALL GIRL ❤ 8272964427❤ CALL GIRLS IN JIND ESCORTS SERVICE PROVIDE
JIND CALL GIRL ❤ 8272964427❤ CALL GIRLS IN JIND ESCORTS SERVICE PROVIDEJIND CALL GIRL ❤ 8272964427❤ CALL GIRLS IN JIND ESCORTS SERVICE PROVIDE
JIND CALL GIRL ❤ 8272964427❤ CALL GIRLS IN JIND ESCORTS SERVICE PROVIDE
 
PHX May 2024 Corporate Presentation Final
PHX May 2024 Corporate Presentation FinalPHX May 2024 Corporate Presentation Final
PHX May 2024 Corporate Presentation Final
 
PALWAL CALL GIRL ❤ 82729*64427❤ CALL GIRLS IN PALWAL ESCORTS
PALWAL CALL GIRL ❤ 82729*64427❤ CALL GIRLS IN PALWAL ESCORTSPALWAL CALL GIRL ❤ 82729*64427❤ CALL GIRLS IN PALWAL ESCORTS
PALWAL CALL GIRL ❤ 82729*64427❤ CALL GIRLS IN PALWAL ESCORTS
 
Unveiling Falcon Invoice Discounting: Leading the Way as India's Premier Bill...
Unveiling Falcon Invoice Discounting: Leading the Way as India's Premier Bill...Unveiling Falcon Invoice Discounting: Leading the Way as India's Premier Bill...
Unveiling Falcon Invoice Discounting: Leading the Way as India's Premier Bill...
 
A DAY IN THE LIFE OF A SALESPERSON .pptx
A DAY IN THE LIFE OF A SALESPERSON .pptxA DAY IN THE LIFE OF A SALESPERSON .pptx
A DAY IN THE LIFE OF A SALESPERSON .pptx
 
Contact +971581248768 for 100% original and safe abortion pills available for...
Contact +971581248768 for 100% original and safe abortion pills available for...Contact +971581248768 for 100% original and safe abortion pills available for...
Contact +971581248768 for 100% original and safe abortion pills available for...
 
Falcon Invoice Discounting: Unlock Your Business Potential
Falcon Invoice Discounting: Unlock Your Business PotentialFalcon Invoice Discounting: Unlock Your Business Potential
Falcon Invoice Discounting: Unlock Your Business Potential
 
Goal Presentation_NEW EMPLOYEE_NETAPS FOUNDATION.pptx
Goal Presentation_NEW EMPLOYEE_NETAPS FOUNDATION.pptxGoal Presentation_NEW EMPLOYEE_NETAPS FOUNDATION.pptx
Goal Presentation_NEW EMPLOYEE_NETAPS FOUNDATION.pptx
 
Thompson_Taylor_MBBS_PB1_2024-03 (1)- Project & Portfolio 2.pptx
Thompson_Taylor_MBBS_PB1_2024-03 (1)- Project & Portfolio 2.pptxThompson_Taylor_MBBS_PB1_2024-03 (1)- Project & Portfolio 2.pptx
Thompson_Taylor_MBBS_PB1_2024-03 (1)- Project & Portfolio 2.pptx
 
Abortion pills in Jeddah ! +27737758557, cytotec pill riyadh. Saudi Arabia" A...
Abortion pills in Jeddah ! +27737758557, cytotec pill riyadh. Saudi Arabia" A...Abortion pills in Jeddah ! +27737758557, cytotec pill riyadh. Saudi Arabia" A...
Abortion pills in Jeddah ! +27737758557, cytotec pill riyadh. Saudi Arabia" A...
 
GURGAON CALL GIRL ❤ 8272964427❤ CALL GIRLS IN GURGAON ESCORTS SERVICE PROVIDE
GURGAON CALL GIRL ❤ 8272964427❤ CALL GIRLS IN GURGAON  ESCORTS SERVICE PROVIDEGURGAON CALL GIRL ❤ 8272964427❤ CALL GIRLS IN GURGAON  ESCORTS SERVICE PROVIDE
GURGAON CALL GIRL ❤ 8272964427❤ CALL GIRLS IN GURGAON ESCORTS SERVICE PROVIDE
 
Falcon Invoice Discounting: Empowering Your Business Growth
Falcon Invoice Discounting: Empowering Your Business GrowthFalcon Invoice Discounting: Empowering Your Business Growth
Falcon Invoice Discounting: Empowering Your Business Growth
 
The Art of Decision-Making: Navigating Complexity and Uncertainty
The Art of Decision-Making: Navigating Complexity and UncertaintyThe Art of Decision-Making: Navigating Complexity and Uncertainty
The Art of Decision-Making: Navigating Complexity and Uncertainty
 
Horngren’s Cost Accounting A Managerial Emphasis, Canadian 9th edition soluti...
Horngren’s Cost Accounting A Managerial Emphasis, Canadian 9th edition soluti...Horngren’s Cost Accounting A Managerial Emphasis, Canadian 9th edition soluti...
Horngren’s Cost Accounting A Managerial Emphasis, Canadian 9th edition soluti...
 

6. mnc004 ppt - mnj. strategi - sesi 6