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Audit Management

Insights and best practices in effectively designing, implementing, and evaluating the internal audit management process.

due diligence

Getting to know Due Diligence: types, objectives and steps for its implementation

Amalia Harvianti December 12, 2024

Illustration of Financial Review using the concept of materiality

Materiality: an important element in Audit decisions

Amelia Budiarko December 6, 2024

Kalander as a reference for fiscal year in Indonesia

Know the fiscal year in the financial world and its provisions

Amelia Budiarko November 25, 2024

Illustration of the audit process

Audit Process: Definition, stages, and Success Tips

Amelia Budiarko November 22, 2024

operational audit

Operational Audit: definition, types, objectives and examples

Amelia Budiarko October 30, 2024

Examples of implementation of ISO internal audit process on financial aspects

ISO Internal Audit: definition, objectives, and Implementation Mechanism

Amelia Budiarko October 29, 2024

Financial Audit As An Internal Control Measure

Internal Control: Definition, Purpose, Types, & Components

Amelia Budiarko October 23, 2024

audit risk

Audit Risk: definition, types, examples, and how to determine

Salma Cahyaningtyas October 16, 2024

audit procedure

Complete Guide to Audit procedures, stages, types and examples

Salma Cahyaningtyas October 15, 2024