Mohammad Danny
Finance Controller Finance Account Payable Senior Supervisor at Pt Agrinesia Raya
Based in Cileungsi, Indonesia
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Seniority
Other
Department
Other
Location
Cileungsi
Industry
Consumer Goods
Company size
493
Contact information
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m•••••••@agrinesia.co.id
Phone
5 credits+62 ••• •••• ••••
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Background
About Mohammad Danny
Saya berhasil mengungkap fraud, penyimpangan prosedur dan inefisiensi operasional dengan pendekatan audit berbasis risiko, dengan Audit Framework- Planning - Pengumpulan Data - Analisa Bukti - Uji Kepatuhan - Tindak Lanjut (Followup)- Closing Audit, Pelaporan dan Rekomendasi - Investigasi - Identifikasi Red Flags
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