BAMBANG SURYA WIRYA - SIGIT SATRIO WIBOWO

ELEMEN I
PERAN DAN LAYANAN
ELEMEN 1 - PERAN DAN LAYANAN - LEVEL 2
KPA - Compliance Auditing
ELEMEN 1 - PERAN DAN LAYANAN - LEVEL 2
KPA - Compliance Auditing
ELEMEN 1 - PERAN DAN LAYANAN - LEVEL 2
KPA - Compliance Auditing
ELEMEN 1 - PERAN DAN LAYANAN - LEVEL 2
KPA - Compliance Auditing
ELEMEN 1 - PERAN DAN LAYANAN - LEVEL 2
KPA - Compliance Auditing
ELEMEN 1 - PERAN DAN LAYANAN - LEVEL 2
KPA - Compliance Auditing
 ELEMEN 1 - PERAN DAN LAYANAN - LEVEL 3
KPA - Performance/Value-for-Money Audits
 ELEMEN 1 - PERAN DAN LAYANAN - LEVEL 3
KPA - Performance/Value-for-Money Audits
ELEMEN 1 - PERAN DAN LAYANAN - LEVEL 3
KPA Advisory Services
ELEMEN 1 - PERAN DAN LAYANAN - LEVEL 3
KPA Advisory Services
 ELEMEN 1 - PERAN DAN LAYANAN - LEVEL 4
KPA - Overall Assurance of Governance, Risk Management, and
Control
 ELEMEN 1 - PERAN DAN LAYANAN - LEVEL 5
KPA - IA Recognized as Key Agent of Change
 ELEMEN II
PENGELOLAAN SDM
 ELEMEN 2 - PENGELOLAAN SDM - LEVEL 2
KPA - Skilled People Identified and
Recruited
 ELEMEN 2 - PENGELOLAAN SDM - LEVEL 2
KPA - Skilled People Identified and
Recruited
 ELEMEN 2 - PENGELOLAAN SDM - LEVEL 2
KPA - Individual Professional Development
 ELEMEN 2 - PENGELOLAAN SDM - LEVEL 2
KPA - Individual Professional Development
 ELEMEN 2 - PENGELOLAAN SDM - LEVEL 3
KPA - Professionally Qualified Staff
ELEMEN 2 - PENGELOLAAN SDM - LEVEL 3
KPA - Workforce Coordination
ELEMEN 2 - PENGELOLAAN SDM - LEVEL 3
KPA - Workforce Coordination
ELEMEN 2 - PENGELOLAAN SDM - LEVEL 3
KPA - Workforce Coordination
 ELEMEN 2 - PENGELOLAAN SDM - LEVEL 3
KPA - Team Building and Competency
 ELEMEN 2 - PENGELOLAAN SDM - LEVEL 3
KPA - Team Building and Competency
ELEMEN 2 - PENGELOLAAN SDM - LEVEL 4
KPA - Workforce Planning
 ELEMEN 2 - PENGELOLAAN SDM - LEVEL 4
KPA - IA Activity Supports Professional
Bodies
 ELEMEN 2 - PENGELOLAAN SDM - LEVEL 4
KPA - IA Contributes to Management Development
ELEMEN 2 - PENGELOLAAN SDM - LEVEL 5
KPA - Workforce Projection
 ELEMEN 2 - PENGELOLAAN SDM - LEVEL 5
KPA - Leadership Involvement with Professional Bodies
 ELEMEN III
PRAKTIK PROFESIONAL
 ELEMEN 3 - PRAKTIK PROFESIONAL - LEVEL 2
KPA - Audit Plan Based on Management/Stakeholder Priorities
 ELEMEN 3 - PRAKTIK PROFESIONAL - LEVEL 2
KPA - Audit Plan Based on Management/Stakeholder Priorities
 ELEMEN 3 - PRAKTIK PROFESIONAL - LEVEL 2
KPA - Professional Practices And Processes Framework
 ELEMEN 3 - PRAKTIK PROFESIONAL - LEVEL 2
KPA - Professional Practices And Processes Framework
ELEMEN 3 - PRAKTIK PROFESIONAL - LEVEL 3
KPA - Risk-based Audit Plans
ELEMEN 3 - PRAKTIK PROFESIONAL - LEVEL 3
KPA - Risk-based Audit Plans
 ELEMEN 3 - PRAKTIK PROFESIONAL - LEVEL 3
KPA Quality Management Framework
 ELEMEN 3 - PRAKTIK PROFESIONAL - LEVEL 3
KPA Quality Management Framework
 ELEMEN 3 - PRAKTIK PROFESIONAL - LEVEL 3
KPA Quality Management Framework
 ELEMEN 3 - PRAKTIK PROFESIONAL - LEVEL 4
KPA Audit Strategy Leverages Organizations Management of Risk
ELEMEN 3 - PRAKTIK PROFESIONAL - LEVEL 5
KPA Strategic IA Planning
ELEMEN 3 - PRAKTIK PROFESIONAL - LEVEL 5
KPA Strategic IA Planning
 ELEMEN IV
AKUNTABILITAS
DAN MANAJEMEN
KINERJA
ELEMEN 4 - AKUNTABILITAS DAN MANAJEMEN KINERJA - LEVEL 2
KPA Internal Audit Business Plan
ELEMEN 4 - AKUNTABILITAS DAN MANAJEMEN KINERJA - LEVEL 2
KPA Internal Audit Business Plan
ELEMEN 4 - AKUNTABILITAS DAN MANAJEMEN KINERJA - LEVEL 2
KPA Internal Audit Operating Budget
 ELEMEN 4 - AKUNTABILITAS DAN MANAJEMEN KINERJA - LEVEL 3
KPA Internal Audit Management Report
 ELEMEN 4 - AKUNTABILITAS DAN MANAJEMEN KINERJA - LEVEL 3
KPA Internal Audit Management Report
ELEMEN 4 - AKUNTABILITAS DAN MANAJEMEN KINERJA - LEVEL 3
KPA Cost Information
ELEMEN 4 - AKUNTABILITAS DAN MANAJEMEN KINERJA - LEVEL 3
KPA Cost Information
ELEMEN 4 - AKUNTABILITAS DAN MANAJEMEN KINERJA - LEVEL 3
KPA Performance Measures
ELEMEN 4 - AKUNTABILITAS DAN MANAJEMEN KINERJA - LEVEL 3
KPA Performance Measures
ELEMEN 4 - AKUNTABILITAS DAN MANAJEMEN KINERJA - LEVEL 4

KPA Integration of Qualitative and Quantitative Performance Measures

ELEMEN 4 - AKUNTABILITAS DAN MANAJEMEN KINERJA - LEVEL 4

KPA Integration of Qualitative and Quantitative Performance Measures

 ELEMEN 4 - AKUNTABILITAS DAN MANAJEMEN KINERJA - LEVEL 5
KPA Public Reporting of IA Effectiveness
 ELEMEN V
BUDAYA DAN HUBUNGAN
ORGANISASI
 ELEMEN 5 - BUDAYA DAN HUBUNGAN ORGANISASI - LEVEL 2
KPA Managing within the IA Activity
 ELEMEN 5 - BUDAYA DAN HUBUNGAN ORGANISASI - LEVEL 2
KPA Managing within the IA Activity
 ELEMEN 5 - BUDAYA DAN HUBUNGAN ORGANISASI - LEVEL 3
KPA Integral Component of Management
Team
 ELEMEN 5 - BUDAYA DAN HUBUNGAN ORGANISASI - LEVEL 3
KPA Integral Component of Management
Team
ELEMEN 5 - BUDAYA DAN HUBUNGAN ORGANISASI - LEVEL 3
KPA Coordination with Other Review
Groups
ELEMEN 5 - BUDAYA DAN HUBUNGAN ORGANISASI - LEVEL 3
KPA Coordination with Other Review
Groups
ELEMEN 5 - BUDAYA DAN HUBUNGAN ORGANISASI - LEVEL 4
KPA CAE Advices and Influences Top-level
Management
ELEMEN 5 - BUDAYA DAN HUBUNGAN ORGANISASI - LEVEL 4
KPA CAE Advices and Influences Top-level
Management
 ELEMEN 5 - BUDAYA DAN HUBUNGAN ORGANISASI - LEVEL 5
KPA Effective and Ongoing Relationships
 ELEMEN VI
STRUKTUR TATA KELOLA
 ELEMEN 6 - STRUKTUR TATA KELOLA - LEVEL 2
KPA Reporting Relationship Established
 ELEMEN 6 - STRUKTUR TATA KELOLA - LEVEL 2
KPA Full Access to the Organizations Information, Assets and
People
ELEMEN 6 - STRUKTUR TATA KELOLA - LEVEL 3
KPA Funding Mechanisms
 ELEMEN 6 - STRUKTUR TATA KELOLA - LEVEL 3
KPA Management Oversight of the IA
Activity
 ELEMEN 6 - STRUKTUR TATA KELOLA - LEVEL 3
KPA Management Oversight of the IA
Activity
 ELEMEN 6 - STRUKTUR TATA KELOLA - LEVEL 4
KPA CAE Reports to Top-level Authority
 ELEMEN 6 - STRUKTUR TATA KELOLA - LEVEL 4
KPA Independent Oversight of the IA Activity
 ELEMEN 6 - STRUKTUR TATA KELOLA - LEVEL 5
KPA Independence, Power, and Authority of the IA
Activity
TERIMA KASIH