Artikel Internal Audit

Artikel Internal Audit

Saya Menulis Artikel Tentang Internal Audit Sesuai dengan buku, sharing bacaan dari teman-teman, IIA dan Pengalaman saya, Tujuan saya untuk berbagi kepada pengetahuan kepada teman-teman Internal Audit atau yang ingin menjadi Internal Auditor, agar mengetahui standar dari Internal Audit, Berikut Artikel yang saya tulis dikutip dari Training yang pernah saya ikuti, Internet dan referensi  lainnya.silahkan dibaca dan di klik Yah. Semoga Bermanfaat
 

Anti- Fraud Technology (Benchmarking Report)  

Audit Department

Audit Evidence

Audit Ready Access Control

Audit Sampling

Balance Score Card

Beyond the Numbers – Internal Audit’s
Role in Nonfinancial Reporting

Comunicating The Value 

Conclusion and Overall Best Practices

Contoh Pedoman Anti Fraud

Contoh Soal Untuk Menjadi Internal Auditor Handal

Contoh Soal Untuk Menjadi Financial Audit 

COBIT(CONTROL OJECTIVE FOR INFORMATION AND RELATED TECHNOLOGY)

COSO(COMMITTE OF SPONSORING ORGANIZATIONS ORGANIZATION OF THE TREADWAY COMMISSION

Defining The Value 

Dokumentasi / Kertas Kerja Audit/ Working Paper

Emerging Risk For Internal Audit to Consider During the Covid-19 Crisis (Report By IAC Network)

Framework Strategy Anti Fraud

Fraud

FRAUD & INTERNAL AUDIT

Fraud Dalam Perspektif Islam

Fraud whitepaper 2021

Future-proofing Fraud Prevention in Digital Channels

High Performance In A Crisis (Report By IAC New York)

Implementing ISO 9000 Quality Management Principles

Internal Audit Charter 

Internal Audit Competency Frame Work IIA 

 Internal-Audit-Competency-Framework-Indonesian

Internal Control Framework

Introduction Internal Audit 

ISA 701 Communicating Key Audit Matters In The Independent Auditor's Report. 

Istilah  Bahas Inggris yang sering digunakan didalam Internal Audit beserta Artinya

Jenis-Jenis Audit (Jasa Audit)

JENIS, PERSPEKTIF, DAN KRITERIA BUKTI AUDIT

Langkah - langkah penugasan Audit

Managing Corruption Risk

Maturing Audit Plans   and Processes  

Measuring The Value 

Mengembangkan Hasil Observasi dan Menyusun Rekomendasi

Mitigating Fraud Risk In Cashless Payment

Pengertian Internal Audit

Persiapan untuk pelaksanaan pengujian

Program Asurans dan Peningkatan Kualitas 

Proses Internal Audit

Proses Pelaksanaan Penugasan

Research Question and Research Method

Risk Based Internal Audit (RBIA)

RISK & RESILENCE Industry and Technology Trends in Stress Testing

Sejarah Internal Audit

Sertifikasi Internal Audit

Standar Operasional Prosedur (SOP)

Standar Internal Audit.

Standart Quality Management System ISO 9001:2015 

SOP Surprise Audit

SOP Surveillance System

SOP Whistle Blower

SOX Act Summary

SOX (Sarbanes Oxley) Audit Requirements

SOX Audits

SOX Certification 

SOX Checklist

SOX Section 302

SOX Section 401

SOX Section 404

SOX Section 409  

SOX Section 806

SOX Section 802

SOX Section 902

SOX Section 906  

Surat Tugas Internal Audit 

TEKNIK PENGUMPULAN DAN ANALISIS INFORMASI

The Audit Management Playbook

The Role of Internal Audit in SOX Compliance

Third Partry Anti- Corruption due Diligence

Third Party Anti - Corruption Management 

Tone At The Top

Tugas, Wewenang , dan Tanggung Jawab Auditor Internal