Bac2664auditing l9 Purchase Cycle
09.1 audit siklus penjualan dan penerimaan
The Revenue Cycle
Bureau of Medicine and Surgery 2012 Navy Medicine Audit Readiness Training Symposium Contract Administration: Path to Audit Readiness June 5 th – 6 th,
FINANCIAL & BUSINESS SERVICES Welcome & Thank you for Attending Financial and Business Services Internal Controls Workshop.
Internal Control Chapter 7 McGraw-Hill/Irwin Copyright © 2010 by The McGraw-Hill Companies, Inc. All rights reserved.
Chapter 6
Botcoin: Monetizing Stolen Cycles UC San Diego and George Mason University Presented By: Amanda Watson CSCI 780: Advanced Network Security.
1 © Copyright Doug Hillman 2000 Internal Control and Cash.
Internal Control Assess - firm can maximize possibility of accurate financial reporting and efficiency Assess - minimize the risk of fraud or theft.
Update from Business Week Number of Net Fraud Complaints – 2002 – 48,252 – 2004 – 207,449.
Botcoin: Monetizing Stolen Cycles
