Muh. Arief Effendi, SE, MSI, AK, QIA, CPMA, CA, ACPA

TDS Solution
Jalan Poltangan Raya No.59, Tanjung Barat, Jagakarsa, Jakarta Selatan 12530

Branch Office
Siesta Legian Hotel
Jl. Bunut Sari No.8, Legian, Kuta, Bali 80361
Unit No D-5-2
Jalan Multimedia 7/AJ Citypark, I-city, 40000 Shah Alam, Selangor, Malaysia

> Control Self Assesment (CSA), Sarbanes-Oxley Act (SOA) & Internal Control Over Financial Reporting (ICOFR)

> CSA, SOA by COSO Internal Control Integrated Framework 2013 Version Update

> Enterprise Risk Management (ERM) by COSO Framework Approach & Risk Based Audit (RBA)

> Financial Reporting Skill By International Financial Reporting Standard (IFRS)

> Forensic Accounting and Investigative Auditing

> Forensic Auditing for Fraudulent Financial Reporting

> Forensic Auditing Understanding for Fraud Investigation

> Fraud Auditing : Prevention, Detection and Investigation

> Fraudulent Financial Reporting Prevention and Detection

> Good Corporate Governance (GCG) Implementation By Corporate Culture

> Internal Control COSO Integrated Framework Approach 2013 Version Update

> Procurement Fraud : Prevention, Detection and Investigative Auditing

> Risk Based Internal Audit (RBIA) Implementation By ERM COSO Framework Approach

> The New Paradigm of Internal Auditing

> Whistleblowing System Implementation for Prevention and Detection of Fraud

Hubungi Tim TDS