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Test of Control: How?

Written By Yulias Sihombing on Thursday, November 26, 2015 | 4:41 PM

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IIA Forum Disccusion: Risk Based Internal Audit Plan

Written By Yulias Sihombing on Sunday, June 21, 2015 | 11:14 PM

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Information System Audit: Revenue Cycle

Written By Yulias Sihombing on Sunday, May 31, 2015 | 11:29 PM

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Internal Audit Capability Model (IACM)

Written By Yulias Sihombing on Wednesday, May 27, 2015 | 12:31 PM

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IFRS: Account Receivables Allowances

Written By Yulias Sihombing on Sunday, May 10, 2015 | 9:55 PM

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CISA CIA CPA Exam - IT Database

Written By Yulias Sihombing on Sunday, May 3, 2015 | 8:38 PM

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Assessing the Adequacy of Control

Written By Yulias Sihombing on Sunday, April 26, 2015 | 10:18 PM

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Root Cause Analysis

Written By Yulias Sihombing on Sunday, April 19, 2015 | 7:54 PM

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Summary of Accounting Change and Error

Written By Yulias Sihombing on Wednesday, April 8, 2015 | 11:00 PM

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Fraud Red Flags

Written By Yulias Sihombing on Saturday, April 4, 2015 | 8:31 PM

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Perpajakan Re-Import atas Retur Eksport

Written By Yulias Sihombing on Wednesday, March 25, 2015 | 8:59 AM

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Contoh Perhitungan PPh Pasal 23/26 Part 2

Written By Yulias Sihombing on Tuesday, March 24, 2015 | 9:52 AM

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Penetration Testing - An Introduction

Written By Yulias Sihombing on Sunday, March 22, 2015 | 11:06 PM

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Contoh Perhitungan PPh Pasal 23/26 Part 1

Written By Yulias Sihombing on Sunday, March 15, 2015 | 7:24 PM

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Internal Control Deficiencies Examples

Written By Yulias Sihombing on Tuesday, March 10, 2015 | 1:59 PM

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Subsequent Events

Written By Yulias Sihombing on Wednesday, March 4, 2015 | 3:24 AM

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CGAP Syllabus and Study

Written By Yulias Sihombing on Saturday, February 21, 2015 | 6:59 PM

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Segregation of Functions in IT System

Written By Yulias Sihombing on Monday, February 16, 2015 | 8:22 AM

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Misconception of Financial Audit Practices - Part 1

Written By Yulias Sihombing on Wednesday, February 4, 2015 | 6:12 PM

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PPh atas WP dengan Peredaran Bruto Rp4,8 M

Written By Yulias Sihombing on Wednesday, January 28, 2015 | 4:32 PM

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