BRI

SR

Siti Rahma

ITA · Auditor Senior

PN 00081234

Portal

HOMEBeranda GLOSSGlossary

Core Module

AUAudit Universe PATPerencanaan Audit Tahunan EWPElectronic Working Paper RPMRealisasi Perbaikan Manajemen

Module ICOFR

AU-IAudit Universe ICOFR PAT-IPAT ICOFR EWP-IEWP ICOFR RPM-IRPM ICOFR

Support Module

REFReference DASHInsight Dashboard CATCatalog LHALHA Auditee PGPlayground

Referensi

GUIDEUser Guide

DSDesign System

Insight Dashboard

DASHSemua role

Insight Dashboard

Visualisasi Superset / Tableau EDM — difilter per role & UKA.

Siti Rahma

ITA · Auditor Senior

SR