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 »
My Seminar – Nopember 2008
Posted on December 2, 2008 by muhariefeffendi
1. Menjadi pembicara Seminar di SPA FE UI pada tanggal 17 Nopember 2008 dengan topik “Compliance Audit in Highly regulated Industries” di Student Center UI Depok. Paper saya yang berjudul “Compliance Audit in Highly Regulated Industries : Auditor’s Perspective” dapat didownload langsung pada website ini. Berikut beritanya yg diakses dari : http://www.ui.ac.id/id/news/archive/3062 by humas-ui | [...]
Filed under: Artikel GCG | Tagged: My Paper | 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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