Improving Projects by Implementing Project Health Check Audit

Improving Projects by Implementing Project Health Check Audit By: Stella Hie   Dividing employees’ tasks as projects is now common in companies’ strategy to increase employees’ performance. A project has its own aims and goals, and it is expected to be accomplished by certain teams in a company. Realizing the importance of projects in companies, […]

Read More

Report Accounting Grand Discussion

As Indonesia are facing a free trade society known as ASEAN Economic Community, it becomes important to have a standardized scorecard in order to assess companies’ corporate governance so then public listed companies throughout ASEAN can be more comparable. Thus, this scorecard will help investors to choose wisely. In accordance to that, this year’s Accounting […]

Read More

Urgently Needed Risk Assurance (IT Audit) staff at EY Indonesia

Risk Assurance (IT Auditor) Staffs responsibility:   • Execute the IT specialist role on audit engagements by understanding clients’ business processes and IT environment, reviewing IT and business process controls, policies and procedures, gathering data and collecting electronic audit evidence. • Responsible for compiling working papers, writing first-level documentation and report to senior or manager […]

Read More

Tugas Pra Welcoming Accounting

Tugas Pra Welcoming Accounting Tugas Kelompok -       Name tag Setiap kelompok membuat name tag untuk setiap anggotanya. Desain bebas menurut kreativitas setiap kelompok dan harus sama untuk setiap anggotanya. Aturan: Gambar tidak boleh printed, ukuran 20 x 10 cm, desain pada nametag harus terdapat nomor kelompok, nama mahasiswa, dan NPM. NB: Akan ada hadiah untuk […]

Read More