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  2. File:Undang-Undang Republik Indonesia Nomor 49 Tahun 2009.pdf

    en.wikipedia.org/wiki/File:Undang-Undang...

    Short title: UU 49 Tahun 2009; Author: user: Image title: File change date and time: 20:22, 25 September 2012: Date and time of digitizing: 18:26, 11 November 2009

  3. Statutory auditor - Wikipedia

    en.wikipedia.org/wiki/Statutory_auditor

    A "statutory audit" is a legally required review of the accuracy of a company's or government's financial records. The purpose of a statutory audit is the same as the purpose of any other audit – to determine whether an organization is providing a fair and accurate representation of its financial position by examining information such as bank balances, bookkeeping records and financial ...

  4. Supreme audit institution - Wikipedia

    en.wikipedia.org/wiki/Supreme_audit_institution

    A supreme audit institution is an independent national-level institution which conducts audits of government activities. [ 1 ] [ 2 ] Most supreme audit institutions are established in their country's constitution, and their mandate is further refined in national legislation. [ 3 ]

  5. Law of Indonesia - Wikipedia

    en.wikipedia.org/wiki/Law_of_Indonesia

    Law of Indonesia is based on a civil law system, intermixed with local customary law and Dutch law.Before European presence and colonization began in the sixteenth century, indigenous kingdoms ruled the archipelago independently with their own custom laws, known as adat (unwritten, traditional rules still observed in the Indonesian society). [1]

  6. Court of Audit - Wikipedia

    en.wikipedia.org/wiki/Court_of_Audit

    A Court of Audit or Court of Accounts is a supreme audit institution, i.e. a government institution performing financial and/or legal audit (i.e. statutory audit or external audit) on the executive branch of power.

  7. External auditor - Wikipedia

    en.wikipedia.org/wiki/External_auditor

    In compilation auditors are required to take a look at financial statement to make sure they are free of obvious misstatements and errors. An external auditor may perform a full-scope financial statement audit, a balance-sheet-only audit, an attestation of internal controls over financial reporting, or other agreed-upon external audit ...

  8. Audit - Wikipedia

    en.wikipedia.org/wiki/Audit

    An information technology audit, or information systems audit, is an examination of the management controls within an Information technology (IT) infrastructure. The evaluation of obtained evidence determines if the information systems are safeguarding assets, maintaining data integrity , and operating effectively to achieve the organization's ...

  9. Constitution of Indonesia - Wikipedia

    en.wikipedia.org/wiki/Constitution_of_Indonesia

    The 1945 State Constitution of the Republic of Indonesia (Indonesian: Undang-Undang Dasar Negara Republik Indonesia Tahun 1945, lit. 'Basic Law of State of the Republic of Indonesia Year 1945', commonly abbreviated as UUD 1945 or UUD '45) is the supreme law and basis for all laws of Indonesia.