Tags » Audit

MATERIALITAS DAN RESIKO

 

MATERIALITAS

Materialitas merupakan pertimbangan utama dalam menentukan laporan audit yang tepat untuk diterbitkan. FSAB mendefinisikan materialitas sebagai “besarnya nilai yang dihilangkan atau salah saji informasi akuntansi yang dilihat dari keadaan yang melingkupnya dapat mengakibatkan perubahan atas atau pengaruh terhadap pertimbangan orang yang meletakkan kepercayaan terhadap informasi tersebut, karena adanya penghilangan atau salah saji tersebut” 2,361 more words

7 Features to Boost Efficiency in Your Daily Work

In case you were out enjoying your summer and missed announcements on the latest policyIQ release, we’re here to share the highlights! The theme of policyIQ’s version 7.9 is Convenience. 428 more words

Releases

Programmer’s Day: Resources to audit your code

Taking advantage of the celebration of the Day of the Programmer, we share some audit tools to evaluate the security of your code.

September 13 is the 256th day of the year. 947 more words

Security News

Do Investors Care Who Did the Audit?

In 2008, the U.S. Department of the Treasury’s Advisory Committee on the Auditing Profession called for a “standard-setting initiative to consider mandating the engagement partner’s signature on the auditor’s report” as a way to increase audit transparency. 1,050 more words

Finance & Economics

Day 77 - Audit day + Super Early Sleep

A long day at work. Rushed in the morning (because I left the house a bit late @_@). But managed to reach on time. Hospital wide audit, visited every ward. 57 more words

2nd 365

Audits, I-9 Compliance Programs and ICE Enforcement

A colleague of mine called me recently about an I-9 issue, and specifically about an investigation that was taking place with a client of hers. It got me thinking about immigration compliance in the age of Trump. 1,146 more words