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Test of Control: How?

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

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Posted by YCS at 4:41 PM 4 comments
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IIA Forum Disccusion: Risk Based Internal Audit Plan

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

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Posted by YCS at 11:14 PM 4 comments
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Information System Audit: Revenue Cycle

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

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Posted by YCS at 11:29 PM 0 comments
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Internal Audit Capability Model (IACM)

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

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Posted by YCS at 12:31 PM 1 comments
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IFRS: Account Receivables Allowances

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

Posted by YCS at 9:55 PM 2 comments
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CISA CIA CPA Exam - IT Database

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

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Posted by YCS at 8:38 PM 0 comments
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Assessing the Adequacy of Control

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

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Posted by YCS at 10:18 PM 2 comments
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Root Cause Analysis

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

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Summary of Accounting Change and Error

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

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Posted by YCS at 11:00 PM 1 comments
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Fraud Red Flags

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

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Posted by YCS at 8:31 PM 0 comments
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Perpajakan Re-Import atas Retur Eksport

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

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Posted by YCS at 8:59 AM 1 comments
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Contoh Perhitungan PPh Pasal 23/26 Part 2

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

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Posted by YCS at 9:52 AM 0 comments
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Penetration Testing - An Introduction

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

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Posted by YCS at 11:06 PM 0 comments
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Contoh Perhitungan PPh Pasal 23/26 Part 1

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

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Posted by YCS at 7:24 PM 0 comments
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Internal Control Deficiencies Examples

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

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Subsequent Events

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

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CGAP Syllabus and Study

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

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Posted by YCS at 6:59 PM 1 comments
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Segregation of Functions in IT System

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

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Posted by YCS at 8:22 AM 3 comments
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Misconception of Financial Audit Practices - Part 1

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

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Posted by YCS at 6:12 PM 5 comments
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PPh atas WP dengan Peredaran Bruto Rp4,8 M

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

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Posted by YCS at 4:32 PM 0 comments
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CIA CPA Exam: Financial Accounting - Error Correction, Accounting Change

Written By YCS on Thursday, January 8, 2015 | 9:02 AM

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Posted by YCS at 9:02 AM 14 comments
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