Audit

Risk Based Internal Auditing

Risk Based Internal Auditing

Risk Based Internal Auditing  Aryaduta Hotel Semanggi/ Swiss-Belhotel, Jakarta | 04 – 06 Oktober 2017 | Rp 6.245.000 Aryaduta Hotel Semanggi/ Swiss-Belhotel, Jakarta | 06 – 08 Desember 2017 | Rp 6.245.000     Deskripsi Training Risk Based Internal Auditing  Fungsi Internal Audit adalah salah satu fungsi penting di suatu perusahaan. Internal Auditor kadang-kadang dipandang sebelah […]

LEAD AUDITOR FOR INTEGRATED MANAGEMENT SYSTEM
By September 22, 2017 0 Comments Read More →

LEAD AUDITOR FOR INTEGRATED MANAGEMENT SYSTEM

LEAD AUDITOR FOR INTEGRATED MANAGEMENT SYSTEM (ISO 9001: 2008, ISO 14001: 2004 & OHSAS 18001: 2007) Hotel Ibis/ Dreamtel Hotel/ Favehotel, Jakarta | 25 – 26 September 2017 | Rp.5.500.000,- Hotel Ibis/ Dreamtel Hotel/ Favehotel, Jakarta | 18 – 19 Oktober 2017 | Rp.5.500.000,- Hotel Ibis/ Dreamtel Hotel/ Favehotel, Jakarta | 20 – 21 November 2017 | […]

AUDIT INTERNAL IEC/ ISO 17020: 2012
By September 15, 2017 0 Comments Read More →

AUDIT INTERNAL IEC/ ISO 17020: 2012

AUDIT INTERNAL ISO/IEC 17020: 2012 Bandung | 19 – 20 September 2017 | Rp 4.000.000 Bandung | 23 – 24 November 2017 | Rp 4.000.000   Seminar/Conference Description : Pelatihan ini dimaksudkan untuk memberi pembekalan yang terpadu tentang Teknik Audit Sistem Manajemen Mutu pada Lembaga Inspeksi sesuai persyaratan standar IEC/ ISO 17020: 2012 dan memberikan pemahaman/interpretasi […]

AUDIT PROSES PENGADAAN BARANG DAN JASA
By September 15, 2017 0 Comments Read More →

AUDIT PROSES PENGADAAN BARANG DAN JASA

AUDIT PROSES PENGADAAN BARANG DAN JASA Yogyakarta | 26 – 28 September 2017 | Rp 5.800.000/person Yogyakarta | 24 – 26 Oktober 2017 | Rp 5.800.000/person Yogyakarta | 28 – 30 November 2017 | Rp 5.800.000/person Yogyakarta | 27 – 29 Desember 2017 | Rp 5.800.000/person   DESKRIPSI : Aktivitas yang dilakukan dalam proses pengadaan […]

AUDIT AND LEGAL OPINION DRAFTING
By September 14, 2017 0 Comments Read More →

AUDIT AND LEGAL OPINION DRAFTING

LEGAL TRAINING: AUDIT AND LEGAL OPINION DRAFTING Yogyakarta /Semarang / Solo | 18 – 19 September 2017 | Rp. 5.900.000 Per Peserta Bandung / Jakarta / Surabaya | 18 – 19 September 2017 | Rp. 6.900.000 Per Peserta Bali / Batam /Balikpapan / Manado / Lombok | 18 – 19 September 2017 | Rp. 7.900.000 […]

INTERNAL CONTROL UNDERSTANDING: COSO – BASED APPROACH (Pasti Jalan)
By September 11, 2017 0 Comments Read More →

INTERNAL CONTROL UNDERSTANDING: COSO – BASED APPROACH (Pasti Jalan)

TRAINING INTERNAL CONTROL UNDERSTANDING: COSO – BASED APPROACH Hotel Ibis/ Dreamtel Hotel/ Favehotel, Jakarta | 27 – 28 September 2017 | Rp. 4.250.000,- PASTI JALAN Hotel Ibis/ Dreamtel Hotel/ Favehotel, Jakarta | 23 – 24 Oktober 2017 | Rp. 4.250.000,- Hotel Ibis/ Dreamtel Hotel/ Favehotel, Jakarta | 22 – 23 November 2017 | Rp. 4.250.000,- Hotel Ibis/ […]

TREASURY AUDIT PROCESS: OPTIMIZING & MANAGING – Pasti Jalan
By September 4, 2017 Read More →

TREASURY AUDIT PROCESS: OPTIMIZING & MANAGING – Pasti Jalan

OPTIMIZING & MANAGING TREASURY AUDIT PROCESS Hotel Ibis, Yogyakarta | 11 – 13 September 2017 | Rp 5.900.000,- per peserta Hotel Ibis, Yogyakarta | 18 – 20 September 2017 | Rp 5.900.000,- per peserta Hotel Ibis, Yogyakarta | 25 – 27 September 2017 | Rp 5.900.000,- per peserta Hotel Ibis, Yogyakarta | 02 – 04 […]

IT SECURITY AUDIT – Pasti Jalan
By August 31, 2017 0 Comments Read More →

IT SECURITY AUDIT – Pasti Jalan

IT SECURITY AUDIT Hotel Ibis, Yogyakarta | 04 – 06 September 2017 | Rp 6.900.000,- per peserta Hotel Ibis, Yogyakarta | 11 – 13 September 2017 | Rp 6.900.000,- per peserta Hotel Ibis, Yogyakarta | 18 – 20 September 2017 | Rp 6.900.000,- per peserta Hotel Ibis, Yogyakarta | 25 – 27 September 2017 | […]

Fraud Auditing Understanding: Prevention, Detection & Investigation
By August 31, 2017 0 Comments Read More →

Fraud Auditing Understanding: Prevention, Detection & Investigation

Fraud Auditing Understanding: Prevention, Detection & Investigation Hotel Ibis, Yogyakarta | 11 – 13 September 2017 | Rp 5.900.000,- per peserta Hotel Ibis, Yogyakarta | 18 – 20 September 2017 | Rp 5.900.000,- per peserta Hotel Ibis, Yogyakarta | 25 – 27 September 2017 | Rp 5.900.000,- per peserta Hotel Ibis, Yogyakarta | 02 – […]

INTERNAL AUDIT UNDERSTANDING FOR AUDITOR, LAWYER & COMPLIANCE OFFICER

INTERNAL AUDIT UNDERSTANDING FOR AUDITOR, LAWYER & COMPLIANCE OFFICER

Internal Audit Understanding for Lawyers, Legal & Compliance Officer Hotel Ibis/ Dreamtel Hotel / Favehotel, Jakarta | 04 – 05 September 2017 | Rp 4.250.000,- Hotel Ibis/ Dreamtel Hotel / Favehotel, Jakarta | 02 – 03 Oktober 2017 | Rp 4.250.000,- Hotel Ibis/ Dreamtel Hotel / Favehotel, Jakarta | 01 – 02 November 2017 | Rp […]