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Internal Auditor's Corner | share and discussA Blog for Sharing and Discussing about Audit Activities
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Internal Auditor's Corner | share and discuss | yuliascaesar.blogspot.com Reviews
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A Blog for Sharing and Discussing about Audit Activities
yuliascaesar.blogspot.com
Vouching vs Tracing in Audit | Internal Auditor's Corner
http://yuliascaesar.blogspot.com/2016/10/vouching-vs-tracing-in-audit.html
Forum for internal auditors to learn and discuss about internal audit activity. Vouching vs Tracing in Audit. Vouching vs Tracing in Audit. Written By Yulias Sihombing on Monday, October 3, 2016 8:36 AM. Back to basic. Hal yang sederhana namun, sering dilupakan. Dalam audit keuangan, auditor menguji 5 asersi manajemen atas laporan posisi keuangan. Asersi tersebut adalah 1. Keberadaan (atau keterjadian untuk asersi atas. Berikut gambar proses vouching dan tracing:. Arah Pengujian Vouching Tracing. Prosedu...
Mirrored Database: a Technique to Deal with Super User/ Admin | Internal Auditor's Corner
http://yuliascaesar.blogspot.com/2016/09/mirrored-database-technique-to-deal.html
Forum for internal auditors to learn and discuss about internal audit activity. Mirrored Database: a Technique to Deal with Super User/ Admin. Mirrored Database: a Technique to Deal with Super User/ Admin. Written By Yulias Sihombing on Thursday, September 15, 2016 2:52 PM. Case 1: IT System Managed by External. Case 2: IT System (off shelf softaware) Managed by Internal. The question arise then how should we do to ensure that our database can not be compromised or manipulated? A Perform IT Audit. In a n...
Summary of Accounting Change and Error | Internal Auditor's Corner
http://yuliascaesar.blogspot.com/2015/04/summary-of-accounting-change-and-error.html
Forum for internal auditors to learn and discuss about internal audit activity. Summary of Accounting Change and Error. Summary of Accounting Change and Error. Written By Yulias Sihombing on Wednesday, April 8, 2015 11:00 PM. This posting try to summarize the accounting treatment and reporting for accounting change and error, including their illustration. We hope this summary would help us to understand the principle of accounting change and error. Type: Change in accounting principle. Disclose the natur...
Isu-Isu terkait Konfirmasi Audit | Internal Auditor's Corner
http://yuliascaesar.blogspot.com/2017/01/isu-isu-terkait-konfirmasi-audit.html
Forum for internal auditors to learn and discuss about internal audit activity. Isu-Isu terkait Konfirmasi Audit. Isu-Isu terkait Konfirmasi Audit. Written By Yulias Sihombing on Wednesday, January 11, 2017 3:49 PM. Postingan kali ini kita mencoba membahas beberapa isu yang terkait dengan prosedur konfirmasi. Kadangkala, kita sebagai auditor menemukan beberapa situasi yang tidak banyak diatur di dalam suatu standar. Namun, isu-isu tersebut biasanya diatur dalam suatu Interprestasi Standar. Jika diputuska...
Audit Confirmation: Positive vs Negative | Internal Auditor's Corner
http://yuliascaesar.blogspot.com/2016/12/audit-confirmation-positive-vs-negative.html
Forum for internal auditors to learn and discuss about internal audit activity. Audit Confirmation: Positive vs Negative. Audit Confirmation: Positive vs Negative. Written By Yulias Sihombing on Tuesday, December 27, 2016 11:14 PM. I believe many of you guys already familiar with “audit confirmation”, but some of you might still confuse with the differences between positive and negative confirmation. In this post we would like to discuss more about “audit confirmation”. Regarded as a correct response, ev...
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Misconception in Financial Audit Practices | Auditor Room
http://yuliascsihombing.blogspot.com/2015/02/misconception-in-financial-audit.html
Misconception in Financial Audit Practices. Misconception in Financial Audit Practices. Written By Yulias Sihombing on Monday, February 23, 2015 10:26 AM. Agak sedikit bergaya, postigan kali ini kita coba sajikan dalam Bahasa Inggris. Itung-2 latihan menulis dalam Bahasa Inggris. Maaf kate kalo ada kate-kate yang seleh ye. Misconception of Financial Audit Practices - Part 1. 1 Risk-Based Audit = Audit Risk Model. In brief, we can distinguish RBA and ARM as follows:. Audit Risk Model =. By efficiently and...
Financial Statements Mispresentation: Do your numbers lie? | Auditor Room
http://yuliascsihombing.blogspot.com/2015/03/financial-statements-mispresentation-do.html
Financial Statements Mispresentation: Do your numbers lie? Financial Statements Mispresentation: Do your numbers lie? Written By Yulias Sihombing on Monday, March 2, 2015 2:44 AM. Kasus accounting irregularities terus berlanjut menjadi headlines berita, dengan kasus terbaru adalah Tesco PLC. Banyak orang terheran-heran dengan kasus-kasus tersebut dan bertanya bagaimana kasus tersebut. Terjadi dan kenapa kasus tersebut tidak teridentifikasi sejak awal? Forensic accountants umumnya digunakan dalam dua cara:.
CGAP Syllabus and Study | Auditor Room
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CGAP Syllabus and Study. CGAP Syllabus and Study. Written By Yulias Sihombing on Monday, March 2, 2015 2:43 AM. Certified Government Auditing Professional (CGAP) Exam Syllabus — Domain I. Standards, Governance, and Risk/Control Frameworks (10-20%). P) = Candidates must exhibit proficiency (thorough understanding; ability to apply concepts) in these topic areas. A) = Candidates must exhibit awareness (knowledge of terminology and fundamentals) in these topic areas. Role of frameworks (A). Audits of compli...
Coordination Internal and External Auditor | Auditor Room
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Coordination Internal and External Auditor. Coordination Internal and External Auditor. Written By Yulias Sihombing on Monday, February 23, 2015 10:10 AM. IPPF Standard 2050: Coordination, menyatakan bahwa:. 8220; The chief audit executive should share information and coordinate activities with other internal and external providers of assurance and consulting services to ensure proper coverage and minimize duplication of efforts. Coordination b/w Internal and External Auditor. Dalam melakukan penilaian k...
IFRS Financial Report Framework | Auditor Room
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IFRS Financial Report Framework. IFRS Financial Report Framework. Written By Yulias Sihombing on Monday, February 23, 2015 10:15 AM. Kerangka Konseptual membentuk konsep yang mendasari financial reporting. Kerangka Konseptual merupakan sistem yang koheren, yang dikembangkan dari suatu tujuan. Overview of the Conceptual Framework. IFRS Conceptual Framework by Internal Auditor Corner. Kerangka Koseptual dapat digambarkan ke dalam 3 (tiga) tingkatan:. Recognition, measurement, and disclosure concepts. Infor...
February 2015 | Auditor Room
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Latest Article Get our latest posts by subscribing this site. How Accoutants Lose Clients. Written By Yulias Sihombing on Monday, February 23, 2015 10:27 AM. Posted by Yulias Sihombing. Misconception in Financial Audit Practices. Posted by Yulias Sihombing. IFRS Financial Report Framework. Posted by Yulias Sihombing. IFRS 6 Impairment of Exploration Assets. Posted by Yulias Sihombing. Coordination Internal and External Auditor. Posted by Yulias Sihombing. 171; Prev Post. View my complete profile. Subsequ...
Life of an auditor: 9-5?
http://lifeofanauditor.blogspot.com/2014/10/9-5.html
Life of an auditor. This is a blog about my audit life working for one of the big 4. Sunday, October 5, 2014. Sorry for the delay, losing the energy for this blog, I may give in soon. Hey I'm curious what are the hours typically like during non busy season. Obviously busy season is brutal but do you ever get to work a mon-friday 9-5? Hope you keep this blog alive for at least 7 more years.it is amazing! Thank you very much for the time and the effort you put to it. I am very grateful to you for that.
March 2015 | Auditor Room
http://yuliascsihombing.blogspot.com/2015_03_01_archive.html
Latest Article Get our latest posts by subscribing this site. Written By Yulias Sihombing on Friday, March 6, 2015 11:49 AM. Posted by Yulias Sihombing. Financial Statements Mispresentation: Do your numbers lie? Written By Yulias Sihombing on Monday, March 2, 2015 2:44 AM. Posted by Yulias Sihombing. CGAP Syllabus and Study. Posted by Yulias Sihombing. 171; Prev Post. View my complete profile. Subsequent Events Accounting Treatment untuk Subsequent events: “those occurring after the balance sheet d...
Subsequent Events | Auditor Room
http://yuliascsihombing.blogspot.com/2015/03/subsequent-events.html
Written By Yulias Sihombing on Friday, March 6, 2015 11:49 AM. Accounting Treatment untuk Subsequent events:. 8220;those occurring after the balance sheet date but before the financial statements are issued or available to be issued”. Event yang terjadi setelah tanggal Laporan Posisi Keuangan, namun sebelum Laporan Keuangan diterbitkan atau siap untuk diterbitkan)”. Financial statements di-issued ketika FS didistribusikan ke shareholders dan users lainnya. Terdapat 2 (dua) types subsequent events:. Recog...
How Accoutants Lose Clients | Auditor Room
http://yuliascsihombing.blogspot.com/2015/02/how-accoutants-lose-clients.html
How Accoutants Lose Clients. How Accoutants Lose Clients. Written By Yulias Sihombing on Monday, February 23, 2015 10:27 AM. If you want some real answers for how to avoid losing clients, just start asking CPAs how they’ve managed to pick up new clients. How Accountants Lose Clients. That’s exactly what we’ve been doing lately. Some of the answers are startling. All of them are instructional. Most of the time, accountants can blame the CPA that their new clients were abandoned. Failure to understand that...
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Internal Auditor's Corner | share and discuss
Forum for internal auditors to learn and discuss about internal audit activity. Summary of Accounting Change and Error. Type: Change in accounting principle Definition: Change from the use of one GAAP to another GAAP, Financial Treatment: Retrospective application. more ». IPPF Standard 2320 – Analysis and Evaluation, requires that “internal auditors must base conclusions and engagement results on appropriate analyses and evaluations”. more ». Assessing the Adequacy of Internal Control. Overall Opinion: ...
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Auditor Room | Your Blog Description
Use of Conforms with IIA IPPF. Dalam melaksanakan penugasan, setiap praktisi profesional seharusnya menyatakan dalam laporan hasil penugasan mengenai acuan standar yang melandasi proses pelaksanaan penugasan. more ». CIA CPA Exam: Financial Accounting and Reporting-1. Yuk kita latihan soal ujian materi Financial Accounting and Reporting. Soal latihan ini bisa digunakan baik untuk CIA Exam maupun untuk CPA Exam. Kami coba sajikan 10 soal latihan beserta pembahasannya. more ». Tips for CPA Exam. Kita coba ...
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