Mas Chandra.. Nando kurang paham mengenai klausul dalam PBI yang
menyatakan "Kepemilikan data/informasi berada pada satuan kerja
pengguna. Sedangkan satuan kerja penyelenggara TI bertanggung
jawab atas /custody of asset/ yang berupa data/informasi. Untuk
itu satuan kerja TI harus menetapkan standar dan prosedur
/Custody of Corporate Assets/ untuk mengelola data/informasi
tersebut secara memadai"
Kalimat TI bertanggung jawab atas /custody of asset/ yang berupa data .
informasi.. bisa dicontohkan mas..
Yth. Rekan-rekan Profesional, Audittindo akan mengadakan pelatihan "Introduction to Computer Assisted Audit Techniques using ACL for Windows". Pelatihan ini...
Terimakasih atas info nya. Wass. <Andriadi-Muamalat> Powered by Telkomsel BlackBerry® ... From: Audittindo Education <education@...> Date: Wed,...
Andriadi
andriadi@...
Jun 24, 2009 4:30 am
ACL versi berapa ? Sent from my BlackBerry® powered by Sinyal Kuat INDOSAT ... From: "Andriadi" <andriadi@...> Date: Wed, 24 Jun 2009 02:29:18 ...
sigit_hadip@...
Jun 24, 2009 4:45 am
Pak Sigit, ACL apa Idea utk para pemula seperti saya? <Andriadi> Powered by Telkomsel BlackBerry® ... From: sigit_hadip@... Date: Wed, 24 Jun 2009...
Andriadi
andriadi@...
Jun 24, 2009 5:10 am
Acl lebih mudah dibandingkan idea Sent from my BlackBerry® powered by Sinyal Kuat INDOSAT ... From: "Andriadi" <andriadi@...> Date: Wed, 24 Jun...
sigit_hadip@...
Jun 24, 2009 5:14 am
Ok, Pak Sigit. Trims info ACL nya. Wass. Powered by Telkomsel BlackBerry® ... From: sigit_hadip@... Date: Wed, 24 Jun 2009 05:12:06 To:...
Andriadi
andriadi@...
Jun 24, 2009 5:23 am
Thank you dear for your e mail , can you please send me any details of ACL in ENGLISH, since i couldnt understand your e mail , your help is so appreciated ...
Hi basil is that any new ACL product, for the distance version 9 ? Sent from my BlackBerry® powered by Sinyal Kuat INDOSAT ... From: Basil Isbahe...
sigit_hadip@...
Jun 24, 2009 10:43 am
well , my manager assigned me latley to find out what is ACL and to search for other companies experience , and how much does it cost . if you can help me in...
Dear Pak Andri, we are using ACL V8 for training purposes. Dear Basil, basically ACL is a Generalized Audit Software used to access and analyze data for audit...
Ok, Pak Chandra. In Your opinion, Which one is the best ? ACL or IDEA ? We still consider to buy one. Thank You. <Andriadi> Powered by Telkomsel BlackBerry® ...
Andriadi
andriadi@...
Jun 24, 2009 12:35 pm
Here are two discussions on ACL vs IDEA : http://www.theiia.org/fusetalk/messageview.cfm?forumid=3&catid=51&threadid=4802 ...
Ok, Pak Chandra. I agree with you to use ACL as our tool to do "Audit Through Computer". Thank you for your quick response. <Andriadi> Powered by Telkomsel...
Andriadi
andriadi@...
Jun 24, 2009 3:06 pm
No problemo Pak ... :) Just to clarify some terms, ACL is not a tool for "Audit Through the Computer", it is a tool for a method called "Audit With the...
Ok, Pak Chandra. Thank you for your explanation of both method "Audit through the computer" and "Audit with the computer" <Andriadi> Powered by Telkomsel...
Andriadi
andriadi@...
Jun 24, 2009 10:16 pm
Mas Chandra.. Nando kurang paham mengenai klausul dalam PBI yang menyatakan "Kepemilikan data/informasi berada pada satuan kerja pengguna. Sedangkan...
fernando sebayang
nandosby@...
Jun 25, 2009 10:48 am
Pak Nando, Dari kalimat yang tertuang dalam PBI, dapat kita pahami bahwa satuan kerja pengguna merupakan pemilik data/informasi, sedangkan satuan kerja TSI...
... Terima Kasih mas Bagus atas penjelasannya :-) ....
fernando sebayang
nandosby@...
Jun 27, 2009 12:05 am
Dear pak chandra, I have a problem if using ACL 8 related to the office 2007. The ACL can't support the office. Have u try it ? Sent from my BlackBerry® ...
sigit_hadip@...
Jun 24, 2009 3:08 pm
Yes Pak, ACL V8 can't read the .xlsx from Excel 2007, but the latest version V9.1.2 can. Anyway, you can open .xlsx in Office2007 first and save it earlier...
Dear Pak Andri, we are using ACL V8 for training purposes. Dear Basil, basically ACL is a Generalized Audit Software used to access and analyze data for audit...
Having problems with message search?
Fill out this form to ensure your group is one of the first to be migrated to the new message search system.
Send Email
