The greatest obstacle to discovery is not ignorance - it is the illusion of knowledge. _______________________________________________________________________ ...
Mohon kami diberikan informasi tentang Program pelatihan Audit TI Semester II 2007. Ditujukan ke : Satuan Kerja Audit Intern Bank Jateng Jl. Pemuda No. 142...
Nassan Choiron
choiron_nassan@...
Jul 9, 2007 7:56 am
1338
Dear All Auditor, Mohon di informasikan job description untuk Operational Auditor di industri Oil and Gas. Operational Auditor membawahi beberapa junior...
Erwin Hindarto
erwin.hindarto@...
Jul 9, 2007 9:12 am
1339
Terima kasih atas minat Bapak Nassan, kami akan segera kirimkan informasi yang Bapak butuhkan. Thanks & Regards, -- Yenni Rahmawati Sales & Marketing ... E...
Good evening. please pass the word on i.e. could we get the word out to your network. thanks. Dan IT and Information Security Titles Now Published by Taylor &...
It's not the plan that is important, it's the planning "Ninety percent of directing is casting". - Martin Landua. "If you thing education is expensive, try...
Finance and IT News: Issue #65 - forwarded with permission, Enjoy, HAGWE, Dan ________________________________________________________________ National...
Celebrate what you want to see more of! — Thomas J. Peters. ________________________________________________________ 1. You Can't Send a Duck to Eagle School...
Dear All, Could anyone recommend any magazine/ journal which issued periodically on technical/ operational auditor especially on oil and gas industry? Any...
Erwin Hindarto
erwin.hindarto@...
Jul 18, 2007 7:05 am
1346
CONCENTRATION/FOCUS "Determine what specific goal you want to achieve. Then dedicate yourself to its attainment with unswerving singleness of purpose, the...
1. IT Audit Checklists covering a variety of subjects. http://www.itcinstitute.com/display.aspx?id=2499 2. White Paper Library by Category - excellent. ...
The eye sees only what the mind is prepared to comprehend. — Henry Bergson, French Philosopher (1859-1941). Man's mind once stretched by a new idea, never...
Salam, Numpang cari informasi, saat ini saya sedang mencari tenaga training Project manajement khusus untuk proyek TI. kalo bisa yg punya pengalaman dalam...
Dear all, bagi yang ingin belajar tentang audit, bisa cek di sini<http://www.audithink.com>GRATIS *FREE AUDIT WORK PROGRAMS* Data Center Review Audit Work...
fatur
muchamad.fatkurohman@...
Jul 31, 2007 7:32 am
1352
Hello Everybody, I´m Marcos Paulo from Brazil and I´m a Senior system Auditor of Banco Real S/A (An ABN Amro Bank Company). First of all I wanna say thank´s...
Dear Erwin, My suggestion is to read Internal Audit Magazine from The Institute of Internal Audit for operational audit aspect. But I don't know about oil and...
Dear Marcos, Could you please elaborate more on what you mean by "audit on Peoplesoft for Customer Complaints" ? Cheers, Chandra Yulistia, CISA CISM* ... M...
Hello Chandra, Thank´s for your attention. Our Call Center works with PeopleSoft and I need to determine if the system has a adequate control on information...
1. The latest update of ITIL, years in the making, is now out (check it out). http://www.itsmfusa.org/mc/page.do?sitePageId=44536 2. Whittington's latest...
Setting long-term goals for internal audit. Internal audit should always strive to meet the long term assurance requirements of both the board and management....
Hi Marcos, So, perhaps you can use Call Center audit program combine with PeopleSoft audit program to develop your own audit program. Here is my opinion how...
Dear All, During the last five years, Audittindo has been promoting the framework of Information System Audit Structured Empowerment (ISASE) and Internal Audit...
Rekan-rekan Profesional Yth, Selama 5 tahun terakhir ini, Audittindo telah memperkenalkan kerangka kerja Information System Audit Structured Empowerment...
*Yth. Para Profesional Audit & Teknologi Informasi,* Pada kesempatan ini perkenankan kami menginformasikan dan mengundang para profesional di bidang Audit dan...
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