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Tantangan Auditor Internal Abad 21 Oleh : Muh. Arief Effendi (SPI PT. KS) (Artikel ini telah dimuat di Majalah KSG, Edisi 63, Desember 2011, hal. 23-24, Rubrik “Info Special”) Pendahuluan Pada awal abad 21, organisasi / perusahaan sangat concern terhadap 4 (empat) hal, yaitu Risk Management, Governance, Control dan Assurance / Consulting. Profesi audit internal [...]
Filed under: Artikel GCG, Internal Auditing | Tagged: Artikel GCG, Internal Auditing | Leave a Comment »
RBIA 3 views on implementation-DavidGriffiths-2006
Filed under: Internal Auditing, Risk-Management | Tagged: Internal Auditing, Risk-Management | Leave a Comment »
Risk Based Internal Auditing-An Introduction-DavidGriffiths-2006
Filed under: Internal Auditing, Risk-Management | Tagged: Internal Auditing, Risk-Management | Leave a Comment »
Internal_Auditing’s_Role_in_Sections_302__404__FINAL
Filed under: Internal Auditing, Sarbanes-Oxley Act (SOA) | Tagged: Internal Auditing, Sarbanes-Oxley Act (SOA) | Leave a Comment »
CICA_audit_committee_rev_1_4_07-IIA
Filed under: Audit Committee, Internal Auditing | Tagged: Audit Committee, Internal Auditing | Leave a Comment »
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 »
Modul-9-Internal Auditing-Reports-pdf
Filed under: Internal Auditing, Modul-Internal Auditing | Tagged: Internal Auditing, Modul-Internal Auditing | Leave a Comment »
SARBANES OXLEY ACT SEBAGAI IMPLEMENTASI GCG Oleh : Muh. Arief Effendi Internal Auditor BUMN & Dosen PTS di Jakarta (Artikel ini telah dimuat di Majalah AKUNTAN INDONESIA, Edisi No. 12, Tahun II, Oktober 2008, pada rubrik ”OPINI”, hlm. 39-40) Dewasa ini perusahaan publik di Indonesia banyak yang belum mengetahui arti pentingnya pengendalian [...]
Filed under: Artikel GCG, Auditing, Fraud-Crime-Forensic, Internal Auditing, Sarbanes-Oxley Act (SOA) | Tagged: Artikel GCG, Auditing, Fraud-Crime-Forensic, Internal Auditing, Sarbanes-Oxley Act (SOA) | 6 Comments »
TANGGUNG JAWAB AUDITOR INTERNAL DALAM PENCEGAHAN, PENDETEKSIAN DAN PENGINVESTIGASIAN KECURANGAN (Artikel ini telah dimuat di Majalah Krakatau Steel Group (KSG), Edisi No. 30, Tahun 3/ 2008, pada Rubrik “RAGAM”, Hlm. 22-23) Oleh : Muh. Arief Effendi (SPI PT. KS) Kecurangan (fraud) dapat didefinisikan sebagai tindakan kriminal (crime) yang dilakukan secara sengaja oleh seseorang atau [...]
Filed under: Fraud-Crime-Forensic, Human Resources (SDM), Internal Auditing, Motivation-Creative-Positive-Thinking | Tagged: Fraud-Crime-Forensic, Human Resources (SDM), Internal Auditing, Motivation-Creative-Positive-Thinking | 8 Comments »
model_internal_audit_activity_charter_1_-iia
Filed under: Internal Auditing, Modul-Internal Auditing | Tagged: Internal Auditing, Modul-Internal Auditing | Leave a Comment »
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