Man's mind once stretched by a new idea, never regains its original dimension. — Oliver Wendell Holmes. You need to be aware of what others are doing,...
AIN'T IT SO - You can observe a lot by watching. -- Yogi Berra. ________________________________________________________________ Good afternoon. Consider...
Have you assessed your information security program lately? http://www.auditnet.org/articles/DSIA200712.htm Leading Resources to support your Information...
1. CERT Podcast article in Network World http://www.networkworld.com/newsletters/sec/2007/1203sec2.html 2. CERT's Podcast Series: Security for Business Leaders...
Selain WARP dari Audittindo, juga ada Team Mate dari PWC. Kebetulan saya pernah mengikuti presentasi dari kedua-nya. Kalau dari segi mana yang paling banyak...
Beberapa bulan kemarin kebetulan saya pernah membandingkan beberapa proposal aplikasi audit management, baik produk lokal maupun luar, namun akhirnya kantor...
Arief Setiawan
arief@...
Dec 12, 2007 1:13 am
1428
Terima kasih temen2 yang merespons pertanyaan saya. Ada yang pernah dengan Pentana dan AutoAudit/Paisley. Rangking AutoAudit tertinggi di Amerika. Dan Pentana...
Sorry, I don't understand this language.. I'm a brazilian auditor and I really like Audit, but I can read the english messages... :( Its possible I just...
Are You Protecting Your Digital Assets? http://www.complianceweek.com/index.cfm?fuseaction=article.viewArticle&article_ID=3834 Enjoy Dan ___________________ ...
Dear Marcos, U know "katrok?" ha..ha...thats u..he..he..just kidding my friend... We are talking about ERM / Internal Audit Management Software, cause some of...
Arief Setiawan
arief@...
Dec 14, 2007 4:54 am
1432
Ok..! "Troxa"! Its like Katrok in Portuguese :-) I work at ABN Amro Bank and we use ERM on Six Sigma Methodology. The name is "Risk Frequency" and we perform...
The Path to Quality . . . a step-by-step guide to world-class internal auditing! ____________________________________________________________________ Quality...
Oooopss sorry if you do not know our languange. Actually, we are talking about ERM software integrated with audit management software. What do you know about...
Dear all subscribers, I have a question related with independency. An audit manager employed by a small business company (owned 99% by a bank and 1%employee...
The way to succeed is never quit. That’s it. But really be humble about it. — Alex Haley When we long for life without difficulties, remind us that oaks...
From appearance, it is very obvious that conflict of interest had been taken place in this case. Both object made audit manager could not give objective audit...
Dear all, Salam kenal sebelumnya, saya pendatang baru disini saya lagi butuh materi dari Buku Sawyers Internal Audit, The Practice Of Modern Internal Auditing ...
Is your organization’s internal audit function striving to be world class? Attached is the third draft of my next compliance week column which will run on...
Ass.w.w terimakasih, sama-sama Pak Chandra semoga menjadi berkah buat kita semua. amin Wassalam, Agus Setiadjaja ... From: Chandra Yulistia To: Audittindo...
Agus Setiadjaja
agus.setiadjaja@...
Dec 25, 2007 6:29 pm
1442
ISSN: 1749-8594 Edition 29, 28 Dec 2007 Sentinel, our newsletter for IT governance and information security professionals, continues to explore the great range...
Is your organization’s internal audit function striving to be world class? Attached is the near final draft of my next Compliance Week column which will run...
Dear Professionals, On behalf of Audittindo, we would like to greet you : HAPPY NEW YEAR 2008 Let's learn from the past and peers to build our brighter future...
uchie79 <uchie79@...> dear kalo dapat spap and psa softcopy sumiadji kasih dikasih info ya ... Looking for last minute shopping deals? Find them fast...
sumiadji soeparsono
aamsenior@...
Jan 1, 2008 7:06 am
1446
Tidak lama lagi tahun 2007 akan meninggalkan kita. Selamat bagi sobat yang telah mengisinya dengan baik. Jalan-jalan ke pasar baru. Berhenti sebentar beli...
Dibutuhkan Segera : Staf Sekretariat IASII Sekretariat Ikatan Audit Sistem Informasi Indonesia (IASII) membutuhkan 1 (satu) orang Staf Sekretariat untuk...
... Audit Technology Consultant (ATC) ... He/she will be responsible in preparing and delivering our consulting, education, and solution services in...