SPMI

Sistem Pembangunan Modal Insan

Pengenalan Kepada Metodologi Tinjauan Dan Teknik Pensampelan
(14/04/2025 || 08:30 AM - 10:30 AM)

Analisis Risiko Dan Materialiti
(14/04/2025 || 11:00 AM - 01:00 PM)

Penentuan Saiz Sampel, Reka Bentuk Dan Pemilihan Item Untuk Pengujian
(14/04/2025 || 02:30 PM - 04:30 PM)

Analisis Data (Deskriptif)
(15/04/2025 || 08:30 AM - 10:30 AM)

Audit Command Language (ACL) / Computer- Assisted Audit Tool (CAATs) Data Interpretation
(15/04/2025 || 11:00 AM - 01:00 PM)

Audit Command Language (ACL) Audit Sampling: Evaluating and Reporting Results
(15/04/2025 || 02:30 PM - 04:30 PM)

Salah Nyata Dan Jangkaan Salah Nyata
(16/04/2025 || 08:30 AM - 10:30 AM)

Sesi Hands On
(16/04/2025 || 11:00 AM - 01:00 PM)

Sesi Hands On
(16/04/2025 || 02:30 PM - 04:30 PM)