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2:13
YouTube
GAAP Dynamics
Internal Control: Evaluating the Design and Implementation of Identified Controls
“Walkthroughs? Why are we talking about walkthroughs? I’m doing a substantive audit!” Unfortunately, this is the thinking of many engagement teams. This is especially true to those who are not performing a PCAOB audit. However, as you'll learn in this internal controls CPE course, auditors must evaluate the design and implementation of ...
3.4K views
Jul 11, 2023
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Internal Controls Explained
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Viral di Media sosial sebuah video yang memperlihatkan pasangan melakukan perbuatan asusila di salah satu ruang kelas Universitas Airlangga (Unair). Ketua Pusat Humas dan Protokol (PHMP) Unair Pulung Siswantara membenarkan adanya video tersebut. Saat ini kasusnya tengah diproses secara internal. Diketahui peristiwa tersebut terjadi pada pekan lalu di salah satu ruang kelas yang berada di lingkungan kampus Unair. Baca selengkapnya hanya di https://www.inews.id/news Creator: ERL/AH Doc: naerovia #
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