Latest Article Get our latest posts by subscribing this site
![thumbnail](http://2.bp.blogspot.com/-uitX7ROPtTU/Tyv-G4NA_uI/AAAAAAAAFBY/NcWLPVnYEnU/s1600/no+image.jpg)
IIA Forum Disccusion: Risk Based Internal Audit Plan
Written By YCS on Sunday, June 21, 2015 | 11:14 PM
Labels:
Internal Audit,
Practical Guide
![thumbnail](http://2.bp.blogspot.com/-uitX7ROPtTU/Tyv-G4NA_uI/AAAAAAAAFBY/NcWLPVnYEnU/s1600/no+image.jpg)
Information System Audit: Revenue Cycle
Written By YCS on Sunday, May 31, 2015 | 11:29 PM
Labels:
Information Technology
![thumbnail](http://2.bp.blogspot.com/-uitX7ROPtTU/Tyv-G4NA_uI/AAAAAAAAFBY/NcWLPVnYEnU/s1600/no+image.jpg)
Internal Audit Capability Model (IACM)
Written By YCS on Wednesday, May 27, 2015 | 12:31 PM
Labels:
Internal Audit,
Practical Guide
![thumbnail](http://2.bp.blogspot.com/-uitX7ROPtTU/Tyv-G4NA_uI/AAAAAAAAFBY/NcWLPVnYEnU/s1600/no+image.jpg)
IFRS: Account Receivables Allowances
Written By YCS on Sunday, May 10, 2015 | 9:55 PM
Labels:
Accounting,
IFRS
![thumbnail](http://2.bp.blogspot.com/-uitX7ROPtTU/Tyv-G4NA_uI/AAAAAAAAFBY/NcWLPVnYEnU/s1600/no+image.jpg)
CISA CIA CPA Exam - IT Database
Written By YCS on Sunday, May 3, 2015 | 8:38 PM
Labels:
Exercise,
Information Technology
![thumbnail](https://4.bp.blogspot.com/-QADNA0zbsPI/VT0Ha1ZEmPI/AAAAAAAAAuA/TBgEPP3K6Lg/s72-c/Control%2BIC%2BAssessment.png)
Assessing the Adequacy of Control
Written By YCS on Sunday, April 26, 2015 | 10:18 PM
Labels:
Risk Control
![thumbnail](http://2.bp.blogspot.com/-uitX7ROPtTU/Tyv-G4NA_uI/AAAAAAAAFBY/NcWLPVnYEnU/s1600/no+image.jpg)
Root Cause Analysis
Written By YCS on Sunday, April 19, 2015 | 7:54 PM
Labels:
IIA IPPF,
Internal Audit
![thumbnail](http://1.bp.blogspot.com/-JIPzt--t4tA/VSVQXvM9sWI/AAAAAAAAAts/hrUF3JzFyEU/s72-c/Change.jpg)
Summary of Accounting Change and Error
Written By YCS on Wednesday, April 8, 2015 | 11:00 PM
Labels:
Accounting,
IFRS
![thumbnail](http://4.bp.blogspot.com/-IEBQqk0vADw/VRIWYibvDXI/AAAAAAAAAsc/HYUSExdDH8Y/s72-c/tarif%2Bimpor.jpg)
Perpajakan Re-Import atas Retur Eksport
Written By YCS on Wednesday, March 25, 2015 | 8:59 AM
Labels:
Perpajakan
![thumbnail](http://2.bp.blogspot.com/-uitX7ROPtTU/Tyv-G4NA_uI/AAAAAAAAFBY/NcWLPVnYEnU/s1600/no+image.jpg)
Contoh Perhitungan PPh Pasal 23/26 Part 2
Written By YCS on Tuesday, March 24, 2015 | 9:52 AM
Labels:
Perpajakan
![thumbnail](http://1.bp.blogspot.com/-7VmscoivbE8/VQ7qjmFTYMI/AAAAAAAAAsI/6IQxUxgQSKU/s72-c/penetration-testing.jpg)
Penetration Testing - An Introduction
Written By YCS on Sunday, March 22, 2015 | 11:06 PM
Labels:
Information Technology
![thumbnail](http://2.bp.blogspot.com/-uitX7ROPtTU/Tyv-G4NA_uI/AAAAAAAAFBY/NcWLPVnYEnU/s1600/no+image.jpg)
Contoh Perhitungan PPh Pasal 23/26 Part 1
Written By YCS on Sunday, March 15, 2015 | 7:24 PM
Labels:
Perpajakan
![thumbnail](http://1.bp.blogspot.com/-xN8FOT6Qe0k/VP6WTfkZqNI/AAAAAAAAAr0/yG0ImbixT1s/s72-c/ICoFR%2BDeficiency%2BClassification%2BSmall.jpg)
Internal Control Deficiencies Examples
Written By YCS on Tuesday, March 10, 2015 | 1:59 PM
Labels:
Practical Guide,
Risk Control
![thumbnail](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgfSoIR_RldCaYIhU6CGWXYyJCfU6Goa0VPS_W5NVCLkdidMVVi_idT5KVJPOfGOLEmMYCx4le3zL9PWb6G1uruBryIL62CUsYljpppf480HU9osiB2eDmyTsh6nxuIk6KXt5UdudTLYopJ/s72-c/CGAP+Logo+-+Yulias.png)
CGAP Syllabus and Study
Written By YCS on Saturday, February 21, 2015 | 6:59 PM
Labels:
Exercise,
Internal Audit
![thumbnail](http://3.bp.blogspot.com/-w8MXIBWWIKw/VPDl9EpMOqI/AAAAAAAAAo0/0Fr1MHjEVLc/s72-c/Audit%2BTrail.jpg)
Segregation of Functions in IT System
Written By YCS on Monday, February 16, 2015 | 8:22 AM
Labels:
Information Technology,
Risk Control
![thumbnail](http://4.bp.blogspot.com/-WIjQ4OHLRUk/VPDZeMRn4-I/AAAAAAAAAoA/lFkIq4wwG1g/s72-c/IASB_logo.png)
Misconception of Financial Audit Practices - Part 1
Written By YCS on Wednesday, February 4, 2015 | 6:12 PM
Labels:
Discussion,
External Audit
![thumbnail](http://1.bp.blogspot.com/-6-y5szjwFnk/VPDZ27X1GZI/AAAAAAAAAoI/LfbYVJA_-xo/s72-c/Pajak%2BUMKM%2B1.jpg)
PPh atas WP dengan Peredaran Bruto Rp4,8 M
Written By YCS on Wednesday, January 28, 2015 | 4:32 PM
Labels:
Discussion,
Perpajakan
![thumbnail](https://blogger.googleusercontent.com/img/b/R29vZ2xl/AVvXsEgY-eWicfdtE01wDrwO6j7TteVrWvmJtSOfeHHvvtDGyzlG1-FKfPkW3XaAcFmJj_1ujBD8jWWMhBvyI8-bPBp8amOYShBdXzzSpALOe4LEn7KS0xYx04YtuBF5qjuJURkqJXAznvy4fnY2/s72-c/error+accounting+change+yulias.jpg)
CIA CPA Exam: Financial Accounting - Error Correction, Accounting Change
Written By YCS on Thursday, January 8, 2015 | 9:02 AM
Labels:
Accounting,
Exercise,
IFRS