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Articles
Read the articles about accounting,internal audit, tax, human resource,information and technology.
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- INTERNAL AUDIT
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- AUDIT
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Pentingnya Agilitas Remote Auditing Untuk Mendukung Auditor TI Di Era New Normal
Jockie Utomo P., S.Kom.
Kita ketahui bahwa pandemi Covid-19 belum berakhir, seluruh negara di dunia termasuk Indonesia masih berjuang menghadapi wabah global ini. Meskipun ...
Read MoreKESALAHAN YANG HARUS DIHINDARI INTERNAL AUDIT SEBELUM MENYUSUN RENCANA AUDIT
Suryo Kuncoro Yudho, S.E.
Ketika Chief Audit Executive (yang selanjutnya akan disebut CAE) menyusun audit plan, harus memikirkan dengan matang cara melakukan pekerjaan atau ...
Read MoreANNUAL INTERNAL AUDIT PLAN 2022 APA YANG BERBEDA?
Drs Ec. Josef Tanzil, Ak., CA., CPA., FBIM., FAIM., CQAR., CRMA., CFC.
Lazimnya Unit Internal Audit pada perusahaan mempunyai Rencana Tahunan Internal Audit (Annual Internal Audit Plan) yang disusun pada periode akhir ...
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