Audit

INTERNAL CONTROL UNDERSTANDING: COSO – BASED APPROACH – Pasti Jalan
By May 26, 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 | 07 – 08 Juni 2017 | Rp 4.250.000,- PASTI JALAN Hotel Ibis/ Dreamtel Hotel / Favehotel, Jakarta | 24 – 25 Juli 2017 | Rp 4.250.000,- Hotel Ibis/ Dreamtel Hotel / Favehotel, Jakarta | 23 – 24 Agustus 2017 | Rp 4.250.000,- […]

INTERNAL AUDIT UNDERSTANDING FOR AUDITOR, LAWYER & COMPLIANCE OFFICER – Almost Running

INTERNAL AUDIT UNDERSTANDING FOR AUDITOR, LAWYER & COMPLIANCE OFFICER – Almost Running

Internal Audit Understanding for Lawyers, Legal & Compliance Officer Hotel Ibis/ Dreamtel Hotel / Favehotel, Jakarta | 05 – 06 Juni 2017 | Rp 4.250.000,- ALMOST RUNNING Hotel Ibis/ Dreamtel Hotel / Favehotel, Jakarta | 03 – 04 Juli 2017 | Rp 4.250.000,- Hotel Ibis/ Dreamtel Hotel / Favehotel, Jakarta | 01 – 02 Agustus […]

Auditor Internal ISO 9001: 2008 – PASTI JALAN
By May 19, 2017 0 Comments Read More →

Auditor Internal ISO 9001: 2008 – PASTI JALAN

Auditor Internal ISO 9001: 2008 Hotel Ibis, Yogyakarta | 22 – 24 Mei 2017 | Rp 5.900.000,- per peserta – PASTI JALAN Hotel Ibis, Yogyakarta | 29 – 31 Mei 2017 | Rp 5.900.000,- per peserta Hotel Ibis, Yogyakarta | 03 – 04 Juni 2017 (Weekend) | Rp 5.900.000,- per peserta Hotel Ibis, Yogyakarta | […]

TREASURY AUDIT PROCESS: OPTIMIZING & MANAGING – Pasti Jalan
By May 15, 2017 Read More →

TREASURY AUDIT PROCESS: OPTIMIZING & MANAGING – Pasti Jalan

OPTIMIZING & MANAGING TREASURY AUDIT PROCESS Hotel Ibis, Yogyakarta | 22 – 24 Mei 2017 | Rp 5.900.000,- per peserta Hotel Ibis, Yogyakarta | 29 – 31 Mei 2017 | Rp 5.900.000,- per peserta Hotel Ibis, Yogyakarta | 05 – 07 Juni 2017 | Rp 5.900.000,- per peserta Hotel Ibis, Yogyakarta | 12 – 14 […]

AUDIT PERHOTELAN – Pasti Jalan
By May 12, 2017 0 Comments Read More →

AUDIT PERHOTELAN – Pasti Jalan

AUDIT PERHOTELAN Yogyakarta/ Semarang/ Solo | 22 – 23 Mei 2017 | Rp. 5.900.000 Per Peserta Bandung/ Jakarta/ Surabaya | 22 – 23 Mei 2017 | Rp. 6.900.000 Per Peserta Bali/ Batam/ Balikpapan/ Manado/ Lombok | 22 – 23 Mei 2017 | Rp. 7.900.000 Per Peserta  Hotel Santika, Bali | 05 – 06 Juni 2017 […]

Audit Kredit Bank Berbasis Manajemen Risiko – PASTI JALAN

Audit Kredit Bank Berbasis Manajemen Risiko – PASTI JALAN

Audit Kredit Bank Berbasis Manajemen Risiko Hotel Ibis/ Dreamtel Hotel/ Favehotel, Jakarta | 15 – 16 Mei 2017 | Rp 5.000.000       OVERVIEW Risiko kredit adalah risiko kerugian akibat kegagalan pihak lawan (counterparty) memenuhi kewajibannya. Risiko kredit mencakup akibat kegagalan debitur (borrower), risiko kredit akibat kegagalan pihak lawan transaksi (counterparty), dan risiko kredit […]

CISA – CERTIFIED INFORMATION SYSTEMS AUDITOR (Almost Running)
By April 28, 2017 0 Comments Read More →

CISA – CERTIFIED INFORMATION SYSTEMS AUDITOR (Almost Running)

CISA – CERTIFIED INFORMATION SYSTEMS AUDITOR Kuningan, Jakarta Selatan | 15 – 19 May 2017 | Rp 10.000.000 – ALMOST RUNNING Kuningan, Jakarta Selatan | 10 – 14 July 2017 | Rp 10.000.000  Kuningan, Jakarta Selatan | 07 – 11 August 2017 | Rp 10.000.000  Kuningan, Jakarta Selatan | 16 – 20 October 2017 | Rp […]

Anti Fraud Awareness Training – PASTI JALAN
By April 25, 2017 0 Comments Read More →

Anti Fraud Awareness Training – PASTI JALAN

Anti Fraud Awareness Training Ashely Hotel/ Amaris La Codefin Kemang, Jakarta | 26 – 27 April 2017 | Rp 5.475.000 – PASTI JALAN Ashely Hotel/ Amaris La Codefin Kemang, Jakarta | 02 – 03 Mei 2017 | Rp 5.475.000 Ashely Hotel/ Amaris La Codefin Kemang, Jakarta | 08 – 09 Juni 2017 | Rp 5.475.000 […]

AUDITOR INTERNAL SMKP MINERBA – Almost Running
By April 25, 2017 0 Comments Read More →

AUDITOR INTERNAL SMKP MINERBA – Almost Running

AUDITOR INTERNAL SMKP MINERBA Yogyakarta | 16 – 18 Mei 2017 | Rp 6.000.000,- ALMOST RUNNING Yogyakarta | 06 – 08 Juni 2017 | Rp 6.000.000,-  Yogyakarta | 11 – 13 Juli 2017 | Rp 6.000.000,-  Yogyakarta | 01 – 03 Agustus 2017 | Rp 6.000.000,-  Jadwal Training 2017 Selanjutnya …   DESKRIPSI TRAINING AUDIT […]

PROCUREMENT FRAUD & AUDIT
By April 7, 2017 0 Comments Read More →

PROCUREMENT FRAUD & AUDIT

PROCUREMENT FRAUD & AUDIT Jakarta | 17 – 18 Mei 2017 | Rp. 3.950.000/peserta Jakarta | 07 – 08 Juni 2017 | Rp. 3.950.000/peserta Jakarta | 05 – 06 Juli 2017 | Rp. 3.950.000/peserta Jakarta | 15 – 16 Agustus 2017 | Rp. 3.950.000/peserta Jadwal Selanjutnya …       DESKRIPSI Perilaku fraud bisa menimpa […]