TAG: Management Controls
Risk-Based Internal Auditing (RBA)- Coso Based and Risk Based Audit Practical
July 26, 2023
DESCRIPTION The Audit course is designed to provide practical view in conducting audit and assurance in one organization. The course is designed to support professional staffs to expand their understanding of
Fraud Auditing Di Perbankan
December 14, 2022
OVERVIEW Beberapa kasus kecurangan dalam pengelolaan asset perusahaan belakangan ini telah banyak terkuak ke permukaan. Namun beberapa kalangan memperkirakan kasus-kasus tersebut tak ubahnya fenomena gunung es, dimana
Fraud Auditing and Audit Report Writing
July 27, 2018
DESCRIPTION A fraud audit is a meticulous review of financial documents, while one searches for the point where the numbers and/or financial statements do not mesh. Fraud audits are done when fraud is suspected. Some
Risk Based Audit Practical
October 26, 2017
DESCRIPTION The Audit course is designed to provide practical view in conducting audit and assurance in one organization. The course is designed to support professional staffs to expand their understanding of
