Audit

AUDIT OPERASIONAL KINERJA
By February 14, 2019 0 Comments Read More →

AUDIT OPERASIONAL KINERJA

AUDIT OPERASIONAL KINERJA Yogyakarta | 13 – 15 Maret 2019 | Rp. 6.500.000/person Yogyakarta | 01 – 03 April 2019 | Rp. 6.500.000/person Yogyakarta | 08 – 10 Mei 2019 | Rp. 6.500.000/person Yogyakarta | 24 – 26 Juni 2019 | Rp. 6.500.000/person Jadwal Training 2019 Selanjutnya …     INTRODUCTION Di luar kegiatan audit […]

Strategy Fraud In Procurement – Pasti Jalan
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Strategy Fraud In Procurement – Pasti Jalan

Best Practice Strategy Fraud In Procurement Hotel Ibis, Yogyakarta | 25 – 27 Februari 2019 | Rp 6.900.000 per peserta Hotel Ibis, Yogyakarta | 04 – 06 Maret 2019 | Rp 6.900.000 per peserta – PASTI JALAN Hotel Ibis, Yogyakarta | 11 – 13 Maret 2019 | Rp 6.900.000 per peserta Hotel Ibis, Yogyakarta | […]

Audit Sampling Technique and Approach – Pasti Jalan
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Audit Sampling Technique and Approach – Pasti Jalan

Training Audit Sampling Technique and Approach Yogyakarta/ Semarang/ Solo | 25 – 26 Februari 2019 | Rp. 6.900.000 Per Peserta Bandung/ Jakarta/ Surabaya | 25 – 26 Februari 2019 | Rp. 7.900.000 Per Peserta Bali/ Batam/ Balikpapan/ Manado/ Lombok | 25 – 26 Februari 2019 | Rp. 8.900.000 Per Peserta Hotel Ibis Kemayoran, Jakarta | […]

AML – Anti Money Laundering and Laporan transaksi keuangan mencurigakan (LTKM)
By February 13, 2019 0 Comments Read More →

AML – Anti Money Laundering and Laporan transaksi keuangan mencurigakan (LTKM)

Anti Money Laundering (AML) and  Laporan Transaksi Keuangan Kencurigakan (LTKM) Hotel Ibis, Yogyakarta | 18 – 20 Februari 2019 | Rp 5.900.000 per peserta Hotel Ibis, Yogyakarta | 25 – 27 Februari 2019 | Rp 5.900.000 per peserta Hotel Ibis, Yogyakarta | 04 – 06 Maret 2019 | Rp 5.900.000 per peserta Hotel Ibis, Yogyakarta […]

Risk Based Audit Practical
By February 12, 2019 0 Comments Read More →

Risk Based Audit Practical

Risk Based Audit Practical  Hotel Ibis, Yogyakarta | 18 – 20 Februari 2019 | Rp 5.900.000 per peserta Hotel Ibis, Yogyakarta | 25 – 27 Februari 2019 | Rp 5.900.000 per peserta Hotel Ibis, Yogyakarta | 04 – 06 Maret 2019 | Rp 5.900.000 per peserta Hotel Ibis, Yogyakarta | 11 – 13 Maret 2019 […]

Posted in: Audit, Yogyakarta
Auditing for Fraud System in Corporate – ALMOST RUNNING
By February 12, 2019 0 Comments Read More →

Auditing for Fraud System in Corporate – ALMOST RUNNING

Workshop Auditing for Fraud System in Corporate Aston Rasuna, Jakarta | Selasa – Rabu, 26 – 27 Februari 2019 | Rp 5.000.000,-     Tindak kejahatan fraud/kecurangan yang sering kali terjadi dalam perusahaan memiliki dampak sangat serius, karena perusahaan akan mengalami banyak hambatan dalam produktivitas. Sebagai seorang auditor internal memegang peranan penting untuk menginvestigasi, mendeteksi […]

RBA – Risk Based Audit
By February 7, 2019 0 Comments Read More →

RBA – Risk Based Audit

Risk Based Audit (RBA) Amaris Hotel/ Neo Hotel/ Santika Hotel, Jakarta | 14 – 15 Maret 2019 | Rp 6.545.000 Amaris Hotel/ Neo Hotel/ Santika Hotel, Jakarta | 16 – 17 Mei 2019 | Rp 6.545.000 Amaris Hotel/ Neo Hotel/ Santika Hotel, Jakarta | 25 – 26 Juli 2019 | Rp 6.545.000 Amaris Hotel/ Neo […]

PARADIGMA BARU KONTROL INTERNAL DAN AUDIT INTERNAL
By February 7, 2019 0 Comments Read More →

PARADIGMA BARU KONTROL INTERNAL DAN AUDIT INTERNAL

PARADIGMA BARU KONTROL INTERNAL DAN AUDITINTERNAL Hotel Ibis, Yogyakarta | 11 – 13 Februari 2019 | Rp 5.900.000 per peserta Hotel Ibis, Yogyakarta | 18 – 20 Februari 2019 | Rp 5.900.000 per peserta Hotel Ibis, Yogyakarta | 25 – 27 Februari 2019 | Rp 5.900.000 per peserta Hotel Ibis, Yogyakarta | 04 – 06 Maret 2019 | Rp […]

Posted in: Audit, Yogyakarta
FINANCIAL ANALYSIS FOR INTERNAL AUDITOR – Pasti Jalan
By February 4, 2019 0 Comments Read More →

FINANCIAL ANALYSIS FOR INTERNAL AUDITOR – Pasti Jalan

FINANCIAL ANALYSIS FOR INTERNAL AUDITOR Hotel Ibis/ Dreamtel, Jakarta | 25 – 26 Februari 2019 | Rp 4.500.000,- PASTI JALAN Hotel Ibis/ Dreamtel, Jakarta | 25 – 26 Maret 2019 | Rp 4.500.000,-  Hotel Ibis/ Dreamtel, Jakarta | 29 – 30 April 2019 | Rp 4.500.000,- Hotel Ibis/ Dreamtel, Jakarta | 27 – 28 Mei 2019 […]

HOW TO AUDIT FRAUD USING AUDIT COMMAND LANGUAGE
By February 4, 2019 0 Comments Read More →

HOW TO AUDIT FRAUD USING AUDIT COMMAND LANGUAGE

HOW TO AUDIT FRAUD USING AUDIT COMMAND LANGUAGE Hotel Ibis, Yogyakarta | 11 – 13 Februari 2019 | Rp 6.900.000 per peserta Hotel Ibis, Yogyakarta | 18 – 20 Februari 2019 | Rp 6.900.000 per peserta Hotel Ibis, Yogyakarta | 25 – 27 Februari 2019 | Rp 6.900.000 per peserta Hotel Ibis, Yogyakarta | 04 […]

Posted in: Audit, Databases, Yogyakarta