/ http://www.slideshare.net/images/logo.gif / 際際滷Share feed for 際際滷shows by User: dmafandi https://cdn.slidesharecdn.com/profile-photo-dmafandi-48x48.jpg?cb=1523078742 Assessing & evaluating Institutional risk management process, Evaluating institutional controls to determine their effectiveness and efficiency and recommending appropriate improvements, reviewing other auditors' work, Attending monthly management meetings. http://www.mailgoogle.com