{"id":49,"date":"2026-01-19T11:57:57","date_gmt":"2026-01-19T11:57:57","guid":{"rendered":"https:\/\/belajaraudit.co\/?page_id=49"},"modified":"2026-05-10T11:00:05","modified_gmt":"2026-05-10T11:00:05","slug":"simulasi-i","status":"publish","type":"page","link":"https:\/\/belajaraudit.co\/index.php\/simulasi\/simulasi-i\/","title":{"rendered":"Simulasi I"},"content":{"rendered":"<p style=\"text-align: center;\"><strong>Fondasi Profesi Audit Internal dalam Penilaian Risiko Perusahaan<\/strong><\/p>\n<p><span class=\"yt-core-attributed-string yt-core-attributed-string--white-space-pre-wrap\" dir=\"auto\" role=\"text\"><span class=\"yt-core-attributed-string--link-inherit-color\" dir=\"auto\">Bagaimana seharusnya Auditor Internal bersikap ketika ditekan manajemen untuk menyelesaikan audit dengan cepat tanpa data yang lengkap? \ud83e\udd14 Dalam video ini, kita akan membedah studi kasus nyata dari PT Sinar Mandiri Sejahtera, sebuah perusahaan manufaktur yang sedang melakukan ekspansi besar . Kita akan membahas dilema yang dihadapi tim audit, mulai dari data proyeksi biaya yang tidak lengkap , kurangnya pemahaman teknis konstruksi , hingga tekanan dari direktur proyek demi pencairan dana . <\/span><\/span><\/p>\n<p><span class=\"yt-core-attributed-string yt-core-attributed-string--white-space-pre-wrap\" dir=\"auto\" role=\"text\"><span class=\"yt-core-attributed-string--link-inherit-color\" dir=\"auto\">Berdasarkan Fondasi Profesi Audit Internal (IIA Standards), kita akan mengupas solusi tuntas untuk masalah ini: <\/span><\/span><\/p>\n<p><span class=\"yt-core-attributed-string yt-core-attributed-string--white-space-pre-wrap\" dir=\"auto\" role=\"text\"><span class=\"yt-core-attributed-string--link-inherit-color\" dir=\"auto\">\u2705 Independensi &amp; Objektivitas: Mengapa auditor harus menolak tekanan dan kapan harus melapor ke Komite Audit . <\/span><\/span><\/p>\n<p><span class=\"yt-core-attributed-string yt-core-attributed-string--white-space-pre-wrap\" dir=\"auto\" role=\"text\"><span class=\"yt-core-attributed-string--link-inherit-color\" dir=\"auto\">\u2705 Kompetensi (Proficiency): Pentingnya mengakui keterbatasan skill dan opsi menggunakan Subject Matter Expert (SME) atau konsultan eksternal . <\/span><\/span><\/p>\n<p><span class=\"yt-core-attributed-string yt-core-attributed-string--white-space-pre-wrap\" dir=\"auto\" role=\"text\"><span class=\"yt-core-attributed-string--link-inherit-color\" dir=\"auto\">\u2705 Integritas: Mengapa menolak audit yang &#8220;terburu-buru&#8221; adalah bentuk integritas profesional . <\/span><\/span><\/p>\n<p><span class=\"yt-core-attributed-string yt-core-attributed-string--white-space-pre-wrap\" dir=\"auto\" role=\"text\"><span class=\"yt-core-attributed-string--link-inherit-color\" dir=\"auto\">\u2705 Kerahasiaan: Penerapan NDA saat melibatkan pihak ketiga dalam audit . Tonton sampai habis untuk memahami bagaimana menerapkan standar 1100, 1200, dan kode etik IIA dalam situasi dunia kerja yang nyata!<\/span><\/span><\/p>\n<p>simak video nya<\/p>\n<div class=\"ast-oembed-container \" style=\"height: 100%;\"><iframe loading=\"lazy\" title=\"Fondasi Profesi Audit Internal Dalam Penilaian Resiko Perusahaan\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/x-fRmCQy8o0?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe><\/div>\n<p>&nbsp;<\/p>\n<div style=\"width: 100%; display: flex; flex-direction: column; gap: 8px; min-height: 635px;\"><iframe loading=\"lazy\" style=\"max-width: 100%;\" src=\"https:\/\/wordwall.net\/embed\/66a157598711400b9374d0a78e21af4e?themeId=1&amp;templateId=5&amp;fontStackId=0\" width=\"500\" height=\"380\" frameborder=\"0\" allowfullscreen=\"allowfullscreen\"><\/iframe>.<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Fondasi Profesi Audit Internal dalam Penilaian Risiko Perusahaan Bagaimana seharusnya Auditor Internal bersikap ketika ditekan manajemen untuk menyelesaikan audit dengan [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":47,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center 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