Peranan Forensic Auditing dalam Penegakan Good Corporate Governance-22-05-2010-UKM Bandung
Filed under: Corporate Governance, Fraud-Crime-Forensic, My Paper, My Seminar | Leave a Comment »
Peranan Forensic Auditing dalam Penegakan Good Corporate Governance-22-05-2010-UKM Bandung
Posted on May 24, 2010 by muhariefeffendi
Internal Audit Understanding for Lawyers, Legal & Compliance Officer
Posted on October 22, 2009 by muhariefeffendi
Menjadi instruktur / Narasumber pada acara Two Days Workshop : INTERNAL AUDIT UNDERSTANDING FOR LAWYER, LEGAL & COMPLIANCE OFFICER Monday – Tuesday | 19 – 20 Oct, 2009 | 09:00-16:30 WIB The Park Lane Hotel, Jakarta Selatan PENDAHULUAN Dalam era persaingan global antar korporasi saat ini, kebutuhan akan Good Corporate Governance (GCG) semakin meningkat. Implementasi [...]
Filed under: Education, Internal Auditing, My Paper, My Seminar, Workshop-Training | Leave a Comment »
Peran Auditor Internal menghadapi Krisis Finansial Global
Posted on September 16, 2009 by muhariefeffendi
PERAN AUDITOR INTERNAL MENGHADAPI KRISIS FINANSIAL GLOBAL (Artikel ini telah dimuat di Majalah Krakatau Steel Group/ KSG Edisi 43 / VII/ Tahun 2009, pada Rubrik “OPINI”, Hlm. 40-42) Oleh : Muh. Arief Effendi / SPI PT. KS Pendahuluan Krisis Finansial Global (KFG) yang melanda sektor bisnis sejak tahun 2007/2008 ternyata lebih sulit dihadapi dibandingkan dengan [...]
Filed under: Artikel GCG, Fraud-Crime-Forensic, Internal Auditing, My Paper, My Seminar | 4 Comments »
Role of Internal Audit in Global Crisis
Posted on February 13, 2009 by muhariefeffendi
role-of-internal-auditor-in-global-crisis
Filed under: Artikel GCG, Fraud-Crime-Forensic, Internal Auditing, My Paper, My Seminar | Tagged: Internal Auditing, My Paper, My Seminar | 4 Comments »
Compliance Audit in Highly Regulated Industries – Auditor’s Perspective
Posted on November 18, 2008 by muhariefeffendi
Compliance Audit In Highly Regulated Industries Auditor’s Perspective
Filed under: Auditing, My Paper, My Seminar | Tagged: Auditing | Leave a Comment »
Tantangan untuk menjadi Seorang Auditor Internal yang Profesional (Challenge to be The Professional Internal Auditor)
Posted on December 9, 2007 by muhariefeffendi
TANTANGAN UNTUK MENJADI SEORANG AUDITOR INTERNAL YANG PROFESIONAL (CHALLENGE TO BE THE PROFESSIONAL INTERNAL AUDITOR) Makalah (Paper) ini telah dipresentasikan pada acara Seminar (Kuliah Umum) di STIE Trisakti Jakarta pada hari Sabtu tanggal 8 Desember 2007 Oleh : Muh. Arief Effendi, SE, MSi,Ak, QIA *) A. Pendahuluan Pengertian audit internal menurut “Professional Practices Framework”: [...]
Filed under: Artikel GCG, Education, Internal Auditing, My Paper, My Seminar | Tagged: Artikel GCG, Education, Internal Auditing, My Paper | 31 Comments »
Pelatihan Penulisan Karya Ilmiah dan Sosialisasi Kelompok Ilmiah Remaja (KIR) bagi Siswa SMPIT-RJ
Posted on November 15, 2007 by muhariefeffendi
Pelatihan Penulisan Karya Ilmiah dan Sosialisasi Kelompok Ilmiah Remaja (KIR) bagi Siswa SMPIT-RJ
Filed under: Culture, Education, Knowledge-Management, Learning-Organization-People, Motivation-Creative-Positive-Thinking, My Paper, Writing | Tagged: Culture, Education, Knowledge-Management, Learning-Organization-People, Motivation-Creative-Positive-Thinking, My Paper, Writing | 1 Comment »
Membangun Tradisi Kepenulisan di Kalangan Dosen Perguruan Tinggi
Posted on November 15, 2007 by muhariefeffendi
MEMBANGUN TRADISI KEPENULISAN DI KALANGAN DOSEN PERGURUAN TINGGI (Bahan Diskusi dalam Workshop “Teknik Penulisan Artikel di Media Massa & Jurnal /How to Develop Academic Writing Skill” bagi Para Dosen di Universitas Internasional Batam (UIB) yang diselenggarakan oleh Academic Development Center UIB Batam pada tanggal 11 Desember 2006) Oleh : Muh. Arief Effendi,SE,MSI,AK,QIA* A. Pendahuluan Dosen [...]
Filed under: Culture, Education, Human Resources (SDM), Knowledge-Management, Learning-Organization-People, Motivation-Creative-Positive-Thinking, My Paper, Writing | Tagged: Culture, Education, Human Resource (SDM), Human Resources (SDM), Knowledge-Management, Learning-Organization-People, Motivation-Creative-Positive-Thinking, Motivation-Positive-Thinking, My Paper, Writing | Leave a Comment »
Fraudulent Financial Reporting : Tanggung Jawab Auditor Independen
Posted on November 15, 2007 by muhariefeffendi
Fraudulent Financial reporting : Tanggung Jawab Auditor Independen
Filed under: Auditing, Fraud-Crime-Forensic, My Paper | Tagged: Auditing, Fraud-Crime-Forensic, My Paper | Leave a Comment »
Perkembangan Profesi Internal Audit Abad 21
Posted on November 15, 2007 by muhariefeffendi
Perkembangan Profesi Internal Audit Abad 21
Filed under: Internal Auditing, My Paper | Tagged: Internal Auditing, My Paper | 1 Comment »
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