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Internal Audit Manages Risk Management, May or MayNot?

Written By Yulias Sihombing on Monday, October 2, 2017 | 8:54 AM

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Deteksi Fraud: Menggunakan Teknik Data Analisis

Written By Yulias Sihombing on Thursday, February 9, 2017 | 12:16 PM

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Isu-Isu Seputar Internal Audit Program

Written By Yulias Sihombing on Friday, February 3, 2017 | 3:15 PM

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Isu-Isu terkait Konfirmasi Audit

Written By Yulias Sihombing on Wednesday, January 11, 2017 | 3:49 PM

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Audit Confirmation: Positive vs Negative

Written By Yulias Sihombing on Tuesday, December 27, 2016 | 11:14 PM

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Penjelasan Pembebasan PPN Jasa Kepelabuhanan untuk Ocean Going

Written By Yulias Sihombing on Sunday, December 11, 2016 | 2:40 AM

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Whistleblower Reward: Cara Ampuh atasi Pungli

Written By Yulias Sihombing on Monday, October 17, 2016 | 2:22 PM

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Vouching vs Tracing in Audit

Written By Yulias Sihombing on Monday, October 3, 2016 | 8:36 AM

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Mengenal BI 7-day Rate, dan Dampaknya ke Perbankan oleh Teguh Hidayat

Written By Yulias Sihombing on Wednesday, September 28, 2016 | 4:52 PM

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