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Risk Management and Internal Control

COSO: Risk Assessment in Practice 2012 Deloitte & Touche LLP Download
Illustrative Tools for Assessing Effectiveness of a System of Internal Control COSO + PwC Download
Developing Key Risk Indicators to Strengthen Enterprise Risk Management (2011) COSO Download
On Occupational Fraud and Abuse: 2014 Global Fraud Study ACFE Download
Better Practice Guide 2008 - Risk Management finance.gov.au Download
Risk management plan template and guide egovernment.tas.gov.au Download
Control Risk Matrix (xls) chapters.theiia.org Download

INTERNAL AUDIT

Standard Internal Audit (umum)
Memuat standar minimal yang wajib dipenuhi agar aktivitas internal audit menjadi efisien dan efektif
Institute of Internal Auditors (IIA) Download
Code of Ethics (umum)
Kode etik yang wajib dipatuhi oleh CIA designation, anggota IIA, IAA yang mengacu ke IPPF
Institute of Internal Auditors (IIA) Download
Practical Guides (members only)
Memuat panduan rinci untuk melaksanakan aktifitas internal audit agar menjadi efisien dan efektif
Institute of Internal Auditors (IIA) Download
Practical Advisories (members only)
Memuat pendekatan, metodologi, pertimbangan, dan proses, serta prosedur bagi aktifitas internal audit.
Institute of Internal Auditors (IIA) Download
Position Papers (members only) Institute of Internal Auditors (IIA) Download
Internal Audit Capability Model (IACM)(umum)
Model untuk mempetakan dan menyusun action plan menuju cost-effective-level
Institute of Internal Auditors (IIA) Download

EXTERNAL AUDIT

2014 Handbook of International Quality Control, Auditing, Review, Other Assurance (umum) International Federation of Accountants (IFAC) Download
2014 Handbook of the Code of Ethics for Professional Accountants (umum) International Federation of Accountants (IFAC) Download
IFAS Disclosure Checklist-Listed (umum) PwC Indonesia Download
KEP-86/BL/2011: Independensi Akuntan yang Memberikan Jasa di Pasar Modal Bapepam/OJK Download
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INFORMATION SYSTEM AUDIT

ITAF 3rd 2014 (umum) ISACA Download
Risk IT Framework (umum) ISACA Download
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FINANCIAL ACCOUNTING

PSAK Pocket 2013 (umum) PwC Indonesia Download
IFRS PSAK Comparison (umum) PwC Indonesia Download
Illusatrative Consolidated FS (umum) PwC Indonesia Download
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TAX

Pocket Tax Book 2014 (umum) PwC Indonesia Download
Buku KUP 2013 Dirjen Pajak Download
Buku PPN 2013 Dirjen Pajak Download
Buku PPh 2013 Dirjen Pajak Download
Buku PPh OP 2014 Dirjen Pajak Download
Buku Potong Pungut PPh 23 Dirjen Pajak Download
Buku Bendahara Mahir Pajak Dirjen Pajak Download
Buku UU Perpajakan Lengkap dalam Satu Naskah Dirjen Pajak Download
Buku UU PPh dan Aturan Pelaksanaannya Dirjen Pajak Download
Aplikasi Excel 1721-A1 dan 1770S-SS 2014 http://amsyong.com Download

YULIAS'S PRESENTATION

Quality Assurance and Improvement Program (QAIP) YC Sihombing Download
Internal Audit Capability Model (IACM) YC Sihombing Download
Measuring IAA Efficiency and Effectiveness YC Sihombing Download
Role of Internal Auditor in ERM YC Sihombing Download
ISO 31000 Risk Management YC Sihombing Download
Summary of Audit Process YC Sihombing Download
Analyzing the Effect of Govt Expenditures Pattern on Investment YC Sihombing Download
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