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Internal Audit Manages Risk Management, May or MayNot?
Written By YCS on Monday, October 2, 2017 | 8:54 AM
Labels:
Internal Audit,
Risk Control
Apakah Opini WTP BPK Seharusnya Menjamin Tidak Ada Korupsi?
Written By YCS on Thursday, June 22, 2017 | 12:02 PM
Labels:
Discussion,
External Audit,
Risk Control
Deteksi Fraud: Menggunakan Teknik Data Analisis
Written By YCS on Thursday, February 9, 2017 | 12:16 PM
Labels:
Information Technology
Isu-Isu Seputar Internal Audit Program
Written By YCS on Friday, February 3, 2017 | 3:15 PM
Labels:
Internal Audit,
Practical Guide
Isu-Isu terkait Konfirmasi Audit
Written By YCS on Wednesday, January 11, 2017 | 3:49 PM
Labels:
External Audit,
Internal Audit,
Practical Guide