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Archive for the ‘Useful Articles’ Category

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

Icon Written by admin on 2010/06/10 – 5:08 pm

There are many reasons why procedures become too complex. Many revolve around “too much”, “too many”, or “Idon’t know what you’re talking about.” Reducing the complexity of your procedure is simple. Keep it simple [1]. Less is more. Don’t go into long explanations, use industry- or profession-specific terminology, or try to dispense too much information. [...]

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Penerapan IFRS di Indonesia 2012

Icon Written by admin on 2010/06/10 – 4:55 pm

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.

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Strategy Pemberantasan Fraud

Icon Written by admin on 2010/05/19 – 7:48 pm

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 [...]

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