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

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 procedures are too complex?

Here are the top ten signs: Read more Top 10 Signs Your Procedures Are Too Complex

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Penerapan IFRS di Indonesia 2012

Indonesia memutuskan untuk berkiblat pada Standar Pelaporan Keuangan Internasional atau IFRS.

Batas waktu yang ditetapkan bagi seluruh entitas bisnis dan pemerintah untuk menggunakan IFRS adalah 1 Januari 2012.

Read more..Penerapan IFRS di Indonesia 2012.

Strategy Pemberantasan Fraud

Strategy Pemberantasan Fraud

(dikutip dari materi pelatihan Fraud Auditing: Prevention, Detection, Investigation)

  1. Syarat Utama : Komitmen Tone At The Top dan Komitment Semua Pihak
  2. Pendekatan Perumusan Strategy : Preventif, Detektif, Represif
  3. 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 Etik Dikembangkan\
    •    Penyempurnaan Management
    •    Peningkatan Salary Benefit
    •    Laporan Akuntabilitas Per Unit
    •    Implementasi Internal Control Coso
    •    Peningkatan Customer Satisfaction Guarantees
    •    Buka Kotak Pengaduan yg Well Controlled
  4. Peningkatan Kecerdasan Otak, Hati (Rasa Malu), Spiritual & Emosi
  5. Ingat Mati & Martabat Keluarga —> Tooobaaattttttt

Article source: LPAI Indonesia