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Group Information

  • Members: 1209
  • Category: Other
  • Founded: Nov 15, 2001
  • Language: English
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Activity within 7 days:

1 New Message - New Questions

Description








This discussion group is dedicated to all professionals interested in Governance, Risk, Control and Audit, especially in Information System and Technology Audit, Computer Assisted Audit Techniques, Audit Automation, Information Technology Governance, Internal Auditing and Auditing in general.

Please feel free to submit your questions, ideas, experiences, problems and suggestions. The forum will appreciate the input from every member of the group.

This discussion group is sponsored by Yahoo and :

PT Audittindo Arin Prima
IS Audit, Control, and Services

Griya D'ros 1st Floor
Jl. Tebet Utara Dalam No. 34
Jakarta 12820 - INDONESIA
Tel. : +62 21 8378 1155/6
Fax. : +62 21 8378 1154
Email : info@audittindo.co.id
Website: www.audittindo.co.id

Audittindo Arin Prima is an independent consulting firm in Governance, Risk, Control and Audit


Best regards,
Group Admin
Chandra Yulistia

Most Recent Messages

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The Current State of Internal Auditing: A Personal Perspective and A
The Current State of Internal Auditing: A Personal Perspective and Assessment http://www.informaworld.com/smpp/content~db=all~content=a912832223   EDPACS The
Posted - Fri Jul 3, 2009 2:34 am
 Dan Swanson
dswanson_2008
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Re: Mohon Penjelasan Mengenai Custody Of Assets
... Terima Kasih mas Bagus atas penjelasannya :-) .
Posted - Sat Jun 27, 2009 12:05 am
 fernando sebayang
nandosby@...
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Re: Mohon Penjelasan Mengenai Custody Of Assets
Pak Nando, Dari kalimat yang tertuang dalam PBI, dapat kita pahami bahwa satuan kerja pengguna merupakan pemilik data/informasi, sedangkan satuan kerja TSI
Posted - Fri Jun 26, 2009 1:01 pm
 Bagus Prihmono Aji
bagus_pa
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Mohon Penjelasan Mengenai Custody Of Assets
Mas Chandra.. Nando kurang paham mengenai klausul dalam PBI yang menyatakan "Kepemilikan data/informasi berada pada satuan kerja pengguna. Sedangkan
Posted - Thu Jun 25, 2009 10:48 am
 fernando sebayang
nandosby@...
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Re: Pelatihan "Introduction to ACL for Windows"
Ok, Pak Chandra. Thank you for your explanation of both method "Audit through the computer" and "Audit with the computer" <Andriadi> Powered by Telkomsel
Posted - Wed Jun 24, 2009 10:16 pm
 Andriadi
andriadi@...
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Message History

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2009 5 7 17 18 6 47 1
2008 9 18 7 60 17 16 26 8 10 7 4 11
2007 27 51 44 31 19 27 18 17 15 18 15 30
2006 75 83 87 55 35 34 24 44 27 19 26 24
2005 23 10 17 29 30 48 46 16 5 6 84 43
2004 7 12 4 7 7 6 19 7 3 10 15 17
2003 6 3 6 10 8 5 1 8 4 9 14 9
2002 1 2 1 1 4 14 8 7 6 3 1
2001 1
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