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Auditor Room | Your Blog Description | yuliascsihombing.blogspot.com Reviews
https://yuliascsihombing.blogspot.com
A Blog for Learning and Discussing about Audit Activities
yuliascsihombing.blogspot.com
Subsequent Events | Auditor Room
http://yuliascsihombing.blogspot.com/2015/03/subsequent-events.html
Written By Yulias Sihombing on Friday, March 6, 2015 11:49 AM. Accounting Treatment untuk Subsequent events:. 8220;those occurring after the balance sheet date but before the financial statements are issued or available to be issued”. Event yang terjadi setelah tanggal Laporan Posisi Keuangan, namun sebelum Laporan Keuangan diterbitkan atau siap untuk diterbitkan)”. Financial statements di-issued ketika FS didistribusikan ke shareholders dan users lainnya. Terdapat 2 (dua) types subsequent events:. Recog...
How Accoutants Lose Clients | Auditor Room
http://yuliascsihombing.blogspot.com/2015/02/how-accoutants-lose-clients.html
How Accoutants Lose Clients. How Accoutants Lose Clients. Written By Yulias Sihombing on Monday, February 23, 2015 10:27 AM. If you want some real answers for how to avoid losing clients, just start asking CPAs how they’ve managed to pick up new clients. How Accountants Lose Clients. That’s exactly what we’ve been doing lately. Some of the answers are startling. All of them are instructional. Most of the time, accountants can blame the CPA that their new clients were abandoned. Failure to understand that...
IFRS 6 Impairment of Exploration Assets | Auditor Room
http://yuliascsihombing.blogspot.com/2015/02/ifrs-6-impairment-of-exploration-assets.html
IFRS 6 Impairment of Exploration Assets. IFRS 6 Impairment of Exploration Assets. Written By Yulias Sihombing on Monday, February 23, 2015 10:12 AM. IAS 36, Impairment of Assets, berlaku untuk akuntansi bagi impairment dari semua aset, termasuk aset eksplorasi dan evaluasi (E&E). IFRS 6, Impairment of Exploration and Evaluation Assets. Impairment Test Procedures by Internal Audit Corner. Indikasi impairment, dan. Tingkat dimana suatu impairment diuji. IFRS 6 mewajibkan aset E&E untuk dinilai adanya impai...
IFRS Financial Report Framework | Auditor Room
http://yuliascsihombing.blogspot.com/2015/02/ifrs-financial-report-framework.html
IFRS Financial Report Framework. IFRS Financial Report Framework. Written By Yulias Sihombing on Monday, February 23, 2015 10:15 AM. Kerangka Konseptual membentuk konsep yang mendasari financial reporting. Kerangka Konseptual merupakan sistem yang koheren, yang dikembangkan dari suatu tujuan. Overview of the Conceptual Framework. IFRS Conceptual Framework by Internal Auditor Corner. Kerangka Koseptual dapat digambarkan ke dalam 3 (tiga) tingkatan:. Recognition, measurement, and disclosure concepts. Infor...
February 2015 | Auditor Room
http://yuliascsihombing.blogspot.com/2015_02_01_archive.html
Latest Article Get our latest posts by subscribing this site. How Accoutants Lose Clients. Written By Yulias Sihombing on Monday, February 23, 2015 10:27 AM. Posted by Yulias Sihombing. Misconception in Financial Audit Practices. Posted by Yulias Sihombing. IFRS Financial Report Framework. Posted by Yulias Sihombing. IFRS 6 Impairment of Exploration Assets. Posted by Yulias Sihombing. Coordination Internal and External Auditor. Posted by Yulias Sihombing. 171; Prev Post. View my complete profile. Subsequ...
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Tips and Trick for CIA Exam | Internal Auditor's Corner
http://yuliascaesar.blogspot.com/2014/06/tips-dan-trik-lulus-ujian-certified.html
Forum for internal auditors to learn and discuss about internal audit activity. Tips and Trick for CIA Exam. Tips and Trick for CIA Exam. Written By Yulias Sihombing on Tuesday, June 17, 2014 5:20 PM. I will try to share tips and triks to be able to pass CIA Exam, in 4 months after registration. This tips and triks which I want to share, is came from my own experiences. What materials should we study? How to study those material? Tips and Trick for CIA Exam. Jadi, saat belajar materi silabus CIA, jangan ...
Pemindahbukuan Karena Salah Setor Pajak | Internal Auditor's Corner
http://yuliascaesar.blogspot.com/2014/09/pemindahbukuan-karena-salah-setor-pajak.html
Forum for internal auditors to learn and discuss about internal audit activity. Pemindahbukuan Karena Salah Setor Pajak. Pemindahbukuan Karena Salah Setor Pajak. Written By Yulias Sihombing on Thursday, September 18, 2014 2:59 PM. Suatu hari, ada kawan yang bekerja di perusahaan swasta, kebingungan karena dia salah melakukan pengisian ssp untuk PPh 21 namun kode MAP yang beliau cantumkan untuk PPN, sehingga terinput oleh bank sebagai "setoran PPN". Pemindahbukuan Karena Salah Setor Pajak. Kasus seperti i...
Aset Tetap telah didepresiasi penuh, namun masih digunakan! Apa yang harus dilakukan? | Internal Auditor's Corner
http://yuliascaesar.blogspot.com/2016/06/aset-tetap-telah-didepresiasi-penuh.html
Forum for internal auditors to learn and discuss about internal audit activity. Aset Tetap telah didepresiasi penuh, namun masih digunakan! Apa yang harus dilakukan? Aset Tetap telah didepresiasi penuh, namun masih digunakan! Apa yang harus dilakukan? Written By Yulias Sihombing on Thursday, June 30, 2016 3:42 PM. Apakah Perusahaan anda memiliki Aset Tetap? Dan apakah anda menemukan bahwa beberapa aset tetap masih dioperasikan namun nilai perolehannya telah disusutkan secara penuh, BV = 0. Maka dalam ken...
Penjelasan Pembebasan PPN Jasa Kepelabuhanan untuk Ocean Going | Internal Auditor's Corner
http://yuliascaesar.blogspot.com/2016/12/penjelasan-pembebasan-ppn-jasa.html
Forum for internal auditors to learn and discuss about internal audit activity. Penjelasan Pembebasan PPN Jasa Kepelabuhanan untuk Ocean Going. Penjelasan Pembebasan PPN Jasa Kepelabuhanan untuk Ocean Going. Written By Yulias Sihombing on Sunday, December 11, 2016 2:40 AM. Postingan kali ini mencoba untuk menyampaikan penjelasan Pemerintah terhadap pertanyaan-pertanyaan terkait dengan implementasi PP 74 Tahun 2015 (Perlakukan. Pertanyaan dari para Pengusaha:. Dalam hal periode bulan November sampai denga...
Perpajakan Re-Import atas Retur Eksport | Internal Auditor's Corner
http://yuliascaesar.blogspot.com/2015/03/perpajakan-re-import-atas-retur-eksport.html
Forum for internal auditors to learn and discuss about internal audit activity. Perpajakan Re-Import atas Retur Eksport. Perpajakan Re-Import atas Retur Eksport. Written By Yulias Sihombing on Wednesday, March 25, 2015 8:59 AM. Apa yang dimaksud Impor Kembali Barang Yang Telah Diekspor? Impor Kembali Barang yang telah diekspor adalah meliputi :. Barang eks impor yang dikirim kembali ke luar negeri kemudian diimpor kembali ke. Dalam negeri, atau;. Apakah Bisa Mendapatkan Pembebasan Bea Masuk? Parts pengga...
Belajar Rekonsiliasi Pajak | Internal Auditor's Corner
http://yuliascaesar.blogspot.com/2014/11/belajar-rekonsiliasi-pajak.html
Forum for internal auditors to learn and discuss about internal audit activity. Written By Yulias Sihombing on Monday, November 17, 2014 4:54 PM. Yuk, belajar rekonsiliasi pajak. Penting nih buat auditor internal dan eksternal, untuk menilai akurasi perhitungan pajak terhutang dan angsuran pajak menurut manajemen. Salary dan bonus pegawai tetap. Sumbangan bahan pokok (sembako). Telepon, air, dan listrik. Biaya bahan bakar dan tol. Biaya umum dan administrasi (G and A). Salary dan bonus pegawai tetap.
Internal Audit Capability Model (IACM) | Internal Auditor's Corner
http://yuliascaesar.blogspot.com/2015/05/internal-audit-capability-model-iacm.html
Forum for internal auditors to learn and discuss about internal audit activity. Internal Audit Capability Model (IACM). Internal Audit Capability Model (IACM). Written By Yulias Sihombing on Wednesday, May 27, 2015 12:31 PM. I1 Introduction Internal Audit Capability Model (IA-CM) For Public Sector. The importance of IAA in public sector governance and accountability, in enhancing the economy, efficiency, and effectiveness of all levels of public sector administration. The need for a universal model.
Whistleblower Reward: Cara Ampuh atasi Pungli | Internal Auditor's Corner
http://yuliascaesar.blogspot.com/2016/10/whistleblower-reward-cara-ampuh-atasi.html
Forum for internal auditors to learn and discuss about internal audit activity. Whistleblower Reward: Cara Ampuh atasi Pungli. Whistleblower Reward: Cara Ampuh atasi Pungli. Written By Yulias Sihombing on Monday, October 17, 2016 2:22 PM. Untuk mengatasi pungli di Indonesia, Presiden Jokowi membentuk Satgas Saber Pungli, yang kemudian diikuti oleh Kementerian yang juga ikut membentuk Satgas Pungli. Masyarakat berkurang, maka pungli akan kembali marak. Sebenarnya, masalah pungli muncul karena berbagai seb...
Root Cause Analysis | Internal Auditor's Corner
http://yuliascaesar.blogspot.com/2015/04/roor-cause-analysis.html
Forum for internal auditors to learn and discuss about internal audit activity. Written By Yulias Sihombing on Sunday, April 19, 2015 7:54 PM. IPPF Standard 2320 – Analysis and Evaluation, requires that “internal auditors must base conclusions and engagement results on appropriate analyses and evaluations”. Process of audit finding development. Without implementing an effective root cause analysis and an appropriate remediation activities, an issue may have a higher probability to re-occur. Root caus...
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Mot de passe :. J'ai oublié mon mot de passe. Après Nantes Mainz (Allemagne! Pour une année ERASMUS! Mise à jour :. Abonne-toi à mon blog! N'oublie pas que les propos injurieux, racistes, etc. sont interdits par les conditions générales d'utilisation de Skyrock et que tu peux être identifié par ton adresse internet (67.219.144.170) si quelqu'un porte plainte. Ou poster avec :. Retape dans le champ ci-dessous la suite de chiffres et de lettres qui apparaissent dans le cadre ci-contre. Ou poster avec :.
Internal Auditor's Corner | share and discuss
Forum for internal auditors to learn and discuss about internal audit activity. Summary of Accounting Change and Error. Type: Change in accounting principle Definition: Change from the use of one GAAP to another GAAP, Financial Treatment: Retrospective application. more ». IPPF Standard 2320 – Analysis and Evaluation, requires that “internal auditors must base conclusions and engagement results on appropriate analyses and evaluations”. more ». Assessing the Adequacy of Internal Control. Overall Opinion: ...
Yulia's Designer Cakes
Welcome to Yuliya's Designer Cakes! We make the best cakes in the Knoxville area". Popular Cake Categories All. Birthday Cakes for Her. Birthday Cakes for Him.
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Chrome Romance
Senin, 11 Agustus 2014. Penjelasan Tentang OOP (Object Oriented Programming). Posted by yulias agustiyanto. Published at 23.53. A Pengertian OOP (Object Oriented Programming) OOP (Object Oriented Programming) adalah su. Penjelasan tentang Bahasa Pemrograman. Posted by yulias agustiyanto. Published at 23.44. Bahasa pemrograman Bahasa pemrograman , atau sering diistilahkan juga dengan bahasa k. Penjelasan Tentang Pemrograman Mobile. Posted by yulias agustiyanto. Published at 23.06. Macam-macam Perangk...
Intuitive life coach online - Yulia's Cornucopia spiritual shop
Inspire your life and raise your consciousness. 0 item(s) - AU$0.00. Books for Kids (7). Create all that you desire in your life. Design a lifestyle that speaks to who you are. Serve and Shine in the way you’re really meant to. Intuitive life coach online. Light greetings and thank you for visiting my website. At Yulia's Cornucopia I take pride in providing you with a range of services that assist with natural healing and contribute to happiness and general well-being. This healing vibrational sound freq...
Auditor Room | Your Blog Description
Use of Conforms with IIA IPPF. Dalam melaksanakan penugasan, setiap praktisi profesional seharusnya menyatakan dalam laporan hasil penugasan mengenai acuan standar yang melandasi proses pelaksanaan penugasan. more ». CIA CPA Exam: Financial Accounting and Reporting-1. Yuk kita latihan soal ujian materi Financial Accounting and Reporting. Soal latihan ini bisa digunakan baik untuk CIA Exam maupun untuk CPA Exam. Kami coba sajikan 10 soal latihan beserta pembahasannya. more ». Tips for CPA Exam. Kita coba ...
USMILY
Start the day with a smile and finish it with champagne. Понедельник, 29 июня 2015 г. Брбнеткам and dumb blondeZ посвящается. Уход за волосами часть I. Учащенное дыхание, быстрое движение рук по клавиатуре, и я готова признаться:. Я хочу стать брбнеткой! Как всегда столь драматичный момент был испорчен и стал слегка комичным. Друзья, у себя в жж я нашла довольно интересные посты на полезные темы, с небольшой доработкой, я хочу поделиться с вами своим опытом! Отправить по электронной почте. Когда я поступ...
yuliasejahtera | All about yulia
Desember 6, 2012. Bismillaah. . . KEINDAHAN tidak harus berarti. Kecantikan. . . KECANTIKAN tidak berarti harus merupakan keindahan. . . Keindahan tanpa di dasari AKHLAQ yang baik bukanlah sebuah kecantikan. . . Kecantikan tanpa didasari HATI yang indah bukanlah sebuah keindahan. . Semoga HATI kita senantiasa dihiasi dengan AKHLAQ yang baik.Kerana dibalik HATI&AKHLAQ yang baik akan tampak KEINDAHAN and KECANTIKAN dariNYA.”. Siapakah orang yang paling sibuk? Desember 6, 2012. Baca lebih lanjut →. Bismilla...
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Онлайн - агрегатор для создания и. Продвижения вебинаров и онлайн-мероприятий. Сервис e - mail. Экономим ваше время и деньги. Для эффективного продвижения компании в интернет вы используете 3-8 различных сервисов. Каждое отдельное решение обходится вам в среднем от 2 000 до 10 000 рублей в месяц. 2-3 недели вы тратите обычно, чтобы настроить все инструменты на различных площадках. Присоединяйся бесплатно за несколько минут. Для маркетологов, предпринимателей, организаторов. Создание платных вебинаров -.
Dr. Yulia SELIVANOVA | TRADE & ENERGY REGULATORY AFFAIRS EXPERT
TRADE and ENERGY REGULATORY AFFAIRS EXPERT. RECOMMENDATIONS & ENDORSEMENTS. Dr Yulia Selivanova holds a Doctorate degree from the University of Bern (Switzerland). Her thesis focused on energy dual pricing under WTO law. She holds a law degree by the Moscow State Institute of International Relations (MGIMO) and graduated from the Master of International Law and Economics program in the World Trade Institute in Bern. A detailed CV may be provided upon request. Energy & Trade News. Vortex Theme by WPVortex.
Юлия Семёнова
Upgrade to paid account! Процесс создания винной карты. February 10th, 2014. Радости моей нет предела - в питерском кафе Студии Артемия Лебедева (ул. Жуковского, д. 2, lik-piter.artlebedev.ru. Целиком и полностью обновилась винная карта. На днях закончили делать верстку и скоро ее физическое воплощение будет в самом кафе и на на его сайте. Из воспоминаний себя в восемнадцатилетнем возрасте - винная карта. Хорошо. Вино - понятно, легкий алкогольный напиток, белое или красное. Хм, страны разные...Учитываем...
