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Archives
Category Archives: Internal Control
Executive Roadmap to Fraud Prevention and Internal Control
“…all executives need to protect themselves and their organizations from the potentially catastrophic damage fraud can cause, both financially and reputationally.…..” –Toby J. F. Bishop, President and Chief Executive Officer, Association of Certified Fraud Examiners Sudah menjadi tanggungjawab para executive … Continue reading
Posted in Fraud Auditing | Fraud Exam, Internal Control
Tagged fraud, fraud prevention, internal control
1 Comment
Effective Internal Control: Concept & Implementation
Pelatihan ini akan membahas bagaimana menerapkan Internal Control secara effective, aplikatif dan mudah dipahami. Juga mempelajari bagaimana membangun internal control yang terstruktur, analisa resiko dengan cepat dan mudah, serta mengelola dan memonitor control activities Topik Utama Pembahasan The factors behind … Continue reading
How to Establish Effective Internal Controls
Kesehatan Keuangan dari Sebuah Organisasi Dimulai Secara Internal … Kontrol internal merupakan bagian penting dari kelanjutan pertumbuhan, kinerja, dan kesuksesan setiap organisasi. Tanpa sistem pengendalian internal yang efektif di tempat, organisasi Anda mungkin akan menghadapi resiko hukum dalam berbagai bidang, … Continue reading
Posted in Finance & Accounting, Internal Auditing, Internal Control
Tagged internal auditing, internal control
1 Comment
Principles of Control Self Assessment (CSA)
Membahas secara komprehensip, mendasar dan systematis Control Self Assessment (CSA) mulai dari pengenalan, implementasi hingga pelaporannya. Who should attend? Auditors who want to “get familiar with the process.” Senior-level internal auditors looking for a fresh approach to providing service within … Continue reading
Effectiveness Internal Control Complying with Sarbanes-Oxley Act and SAS 99
Internal control pada saat ini menghadapi tantangan dan tuntutan yang besar untuk dapat secara efektif dan efisien melakukan fungsinya. Fungsi control tersebut tidak hanya melekat pada proses bisnis tetapi juga pada financial reporting atau yang lebih dikenal dengan Internal Control … Continue reading
Posted in Internal Auditing, Internal Control
Tagged internal auditing, internal control, sarbanes oxley, sarbox, sas 99, sox
1 Comment