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Audit Confirmation: Positive vs Negative
Written By YCS on Tuesday, December 27, 2016 | 11:14 PM
Labels:
External Audit,
Practical Guide
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Penjelasan Pembebasan PPN Jasa Kepelabuhanan untuk Ocean Going
Written By YCS on Sunday, December 11, 2016 | 2:40 AM
Labels:
Perpajakan
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Whistleblower Reward: Cara Ampuh atasi Pungli
Written By YCS on Monday, October 17, 2016 | 2:22 PM
Labels:
Risk Control
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Vouching vs Tracing in Audit
Written By YCS on Monday, October 3, 2016 | 8:36 AM
Labels:
External Audit,
Internal Audit,
Practical Guide
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Mengenal BI 7-day Rate, dan Dampaknya ke Perbankan oleh Teguh Hidayat
Written By YCS on Wednesday, September 28, 2016 | 4:52 PM
Labels:
Other Sites
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Mirrored Database: a Technique to Deal with Super User/ Admin
Written By YCS on Thursday, September 15, 2016 | 2:52 PM
Labels:
Information Technology,
Risk Control
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Membangun Independensi Internal Audit BUMN/D
Written By YCS on Friday, July 15, 2016 | 3:53 PM
Labels:
IIA IPPF,
Internal Audit
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Aset Tetap telah didepresiasi penuh, namun masih digunakan! Apa yang harus dilakukan?
Written By YCS on Thursday, June 30, 2016 | 3:42 PM
Labels:
Accounting,
IFRS
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Kasus Audit IT: Deteksi Pembayaran Double
Written By YCS on Friday, May 27, 2016 | 5:23 PM
Labels:
Discussion,
Information Technology
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Contoh Laporan Internal Audit - Opini Keseluruhan (Overall Opinion)
Written By YCS on Monday, May 23, 2016 | 5:47 PM
Labels:
Internal Audit,
Practical Guide
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CISA CIA CPA Exam - Information Technology - Network
Written By YCS on Thursday, February 18, 2016 | 1:49 PM
Labels:
Exercise,
Information Technology