Membangun Manajemen Risiko Perpajakan

Posted by on Aug 11, 2011 in Useful Articles

KASUS pajak di Direktorat Jenderal (Ditjen) Pajak menjadi antiklimaks bagi kampanye ”Ayo. . . Ngisi SPT Tahunan PPh”. Kasus itu sesungguhnya merupakan sebuah risiko. Selama ini manajemen risiko lebih dikenal dalam industri perbankan. Apakah perpajakan nasional belum menerapkan manajemen risiko? Kalau belum, kini saatnya yang tepat untuk melakukannya. Apa manfaat manajemen risiko? Dengan Surat Edaran No BI No 5/21/DPNP tanggal 29 September 2003, Bank Indonesia (BI)...

Read More »

Top 10 Signs Your Procedures Are Too Complex by Chris Anderson-BizManuals

Posted by on Jun 10, 2010 in SOP, Useful Articles

There are many reasons why procedures become too complex. Many revolve around “too much”, “too many”, or “Idon’t know what you’re talking about.” Reducing the complexity of your procedure is simple. Keep it simple [1]. Less is more. Don’t go into long explanations, use industry- or profession-specific terminology, or try to dispense too much information. Remember — complexity is one of the enemies of consistency and quality. Keep it simple. How do you know if your...

Read More »

Strategy Pemberantasan Fraud

Posted by on May 19, 2010 in Useful Articles

Strategy Pemberantasan Fraud (dikutip dari materi pelatihan Fraud Auditing: Prevention, Detection, Investigation) Syarat Utama : Komitmen Tone At The Top dan Komitment Semua Pihak Pendekatan Perumusan Strategy : Preventif, Detektif, Represif Entry Point : •    Strategy yg Disosialisasikan ke Perusahaan •    Revitalisasi Fungsi Internal Audit •    Empowerment Komite Audit, Komisaris •    Law Enforcement, Shock Therapy •    Meneliti Root Cause Fraud yg Terus Menerus •    Kode...

Read More »