• 29

    Jun

    detikcom : Konvergensi IFRS Berlaku 2012

    title : Konvergensi IFRS Berlaku 2012 summary : Konvergensi International Financial Reporting Standards (IFRS) akan diterapkan mulai tahun 2012. Konvergensi IFRS ini akan memudahkan pemahaman laporan keuangan. (read more)
  • 10

    Jun

    Top 10 Signs Your Procedures Are Too Complex by Chris Anderson-BizManuals

    There are many reasons why procedures become too complex. Many revolve around too much, too many, or Idont know what youre talking about. Reducing the complexity of your procedure is simple. Keep it simple [1]. Less is more. Dont go into long explanations, use industry- or profession-specific terminology, or try to dispense too much information. Remember complexity is one of the enemies of consistency and quality. Keep it simple. How do you know if your procedures are too complex? Here are the top ten signs: Read more Top 10 Signs Your Procedures Are Too Complex
  • 10

    Jun

    Penerapan IFRS di Indonesia 2012

    Indonesia memutuskan untuk berkiblat pada Standar Pelaporan Keuangan Internasional atau IFRS. Batas waktu yang ditetapkan bagi seluruh entitas bisnis dan pemerintah untuk menggunakan IFRS adalah 1 Januari 2012. Read more..Penerapan IFRS di Indonesia 2012.
  • 19

    May

    Strategy Pemberantasan Fraud

    Strategy Pemberantasan Fraud (dikutip dari materi pelatihan Fraud Auditing: Prevention, Detection, Investigation) Syarat Utama : Komitmen Tone At The Top dan Komitment Semua Pihak Pendekatan Perumusan Strategy : Preventif, Detektif, Represif Entry Point : Strategy yg Disosialisasikan ke Perusahaan Revitalisasi Fungsi Internal Audit Empowerment Komite Audit, Komisaris Law Enforcement, Shock Therapy Meneliti Root Cause Fraud yg Terus Menerus Kode Etik Dikembangkan Penyempurnaan Management Peningkatan Salary Benefit Laporan Akuntabilitas Per Unit Implementasi Internal Control Coso Peningkatan Customer Satisfaction Guarantees Buka Kotak Pengaduan yg Well Controlled Peningkatan Kecerdasan Otak, Hati (Rasa Malu), Spiritual & Emosi Ingat Mati & Martabat Keluarga
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