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Pemindahbukuan Karena Salah Setor Pajak
Suatu hari, ada kawan yang bekerja di perusahaan swasta, kebingungan karena dia salah melakukan pengisian ssp untuk PPh 21 namun kode MAP y...
Vouching vs Tracing in Audit
Back to basic. Hal yang sederhana namun, sering dilupakan. Dalam audit keuangan, auditor menguji 5 asersi manajemen atas laporan posisi k...
Internal Control Deficiencies Examples
As auditors (internal and external), we are required by standards or by law or by client’s request to assess the adequacy and the effective...
Audit Confirmation: Positive vs Negative
I believe many of you guys already familiar with “audit confirmation”, but some of you might still confuse with the differences between ...
Belajar Rekonsiliasi Pajak
Yuk, belajar rekonsiliasi pajak. Penting nih buat auditor internal dan eksternal, untuk menilai akurasi perhitungan pajak terhutang dan a...
Assessing the Adequacy of Control
Continuing our last posting Internal Control Deficiencies Examples , we would like to share how to assess the adequacy / existence of inter...
Isu-Isu terkait Konfirmasi Audit
Postingan kali ini kita mencoba membahas beberapa isu yang terkait dengan prosedur konfirmasi. Kadangkala, kita sebagai auditor menemukan b...
Contoh Laporan Internal Audit - Opini Keseluruhan (Overall Opinion)
Overall Opinion: Rating atau simpulan oleh CAE, terkait, pada level keseluruhan, proses tatakelola, manajemen risiko, dan/atau pengendalia...
IFRS Financial Report Framework
IFRS Conceptual Framework Kerangka Konseptual membentuk konsep yang mendasari financial reporting. Kerangka Konseptual merupakan sistem...
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Apa yang dimaksud Impor Kembali Barang Yang Telah Diekspor ? Impor Kembali Barang yang telah diekspor adalah meliputi : barang eks impo...
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