Woro Gozaly

Tugas Personal Mata Kuliah Fraud Examination

Tugas Personal Mata Kuliah Fraud Examination
Forum Sesi 12-3

Forum Sesi 12-3
Sustainability Audit

Sustainability Audit
Jawaban Forum Sesi 11-3

Jawaban Forum Sesi 11-3
Agile Audit

Agile Audit
Forum Sesi 10

Forum Sesi 10
Study Case: Semi-structured interview with the Procurement Manager at Selera Foods Ltd.

Study Case: Semi-structured interview with the Procurement Manager at Selera Foods Ltd.
Interviewing as An Auditing Tool

Interviewing as An Auditing Tool
Risiko Menggunakan Computer-Assisted AuditTechniques (CAATs)

Risiko Menggunakan Computer-Assisted AuditTechniques (CAATs)
The Needs and Importance of Computer-Assisted Audit Techniques

The Needs and Importance of Computer-Assisted Audit Techniques
Computer-Assisted Audit Techniques (CAATs) commonly used by auditors

Computer-Assisted Audit Techniques (CAATs) commonly used by auditors
Cara Mengevaluasi Pengecualian yang Ditemukan dalam Pengujian Efektivitas Operasional

Cara Mengevaluasi Pengecualian yang Ditemukan dalam Pengujian Efektivitas Operasional
Dampak Lingkungan Pengendalian terhadap Efektivitas Sistem Pengendalian Internal

Dampak Lingkungan Pengendalian terhadap Efektivitas Sistem Pengendalian Internal
Deficiencies in Internal Control

Deficiencies in Internal Control
COSO dan Efisiensi

COSO dan Efisiensi
5 Elements COSO Internal Control

5 Elements COSO Internal Control