Audit

AUDITING WORK PAPER
By July 26, 2017 0 Comments Read More →

AUDITING WORK PAPER

AUDITING WORK PAPER (KERTAS KERJA AUDIT) Hotel Merapi Merbabu, Yogyakarta | 01 – 03 Agustus 2017 | Rp. 8.500.000     ABSTRACK Audit yang ditempuh harus didokumentasikan dalam kertas kerja (Working Paper). Dalam kertas kerja dituangkan: prosedur audit yang dilakukan, informasi yang diperoleh, dan kesimpulan/rekomendasi yang diperlukan. Kertas kerja bertujuan untuk: penunjang utama temuan audit, […]

Posted in: Audit, Yogyakarta
AUDITING BUSINESS PROCESS
By July 26, 2017 0 Comments Read More →

AUDITING BUSINESS PROCESS

AUDITING BUSINESS PROCESS Hotel Merapi Merbabu, Yogyakarta | 01 – 03 Agustus 2017 | Rp. 8.500.000     Description Auditing  Bussines Process ini merupakan proses audit yang terbukti effektif dan effisien. Dengan pendekatan proses bisnis diharapkan akan membantu auditor dalam melakukan pengendalian dan evaluasi atas faktor-faktor risiko dalam pengelolaan bisnis. Proses audit dengan pendekatan pada […]

CISA – CERTIFIED INFORMATION SYSTEMS AUDITOR (Pasti Jalan)
By July 11, 2017 0 Comments Read More →

CISA – CERTIFIED INFORMATION SYSTEMS AUDITOR (Pasti Jalan)

CISA – CERTIFIED INFORMATION SYSTEMS AUDITOR Kuningan, Jakarta Selatan | 10 – 14 July 2017 | Rp 10.000.000 – PASTI JALAN Kuningan, Jakarta Selatan | 07 – 11 August 2017 | Rp 10.000.000  Kuningan, Jakarta Selatan | 16 – 20 October 2017 | Rp 10.000.000  Kuningan, Jakarta Selatan | 11 – 15 December 2017 | […]

INTERNAL CONTROL UNDERSTANDING: COSO – BASED APPROACH (Almost Running)
By July 10, 2017 0 Comments Read More →

INTERNAL CONTROL UNDERSTANDING: COSO – BASED APPROACH (Almost Running)

TRAINING INTERNAL CONTROL UNDERSTANDING: COSO – BASED APPROACH Hotel Ibis/ Dreamtel Hotel / Favehotel, Jakarta | 24 – 25 Juli 2017 | Rp. 4.250.000,- ALMOST RUNNING Hotel Ibis/ Dreamtel Hotel / Favehotel, Jakarta | 23 – 24 Agustus 2017 | Rp. 4.250.000,- Hotel Ibis/ Dreamtel Hotel / Favehotel, Jakarta | 25 – 26 September 2017 […]

Auditor Internal ISO 9001: 2008 – PASTI JALAN
By July 7, 2017 0 Comments Read More →

Auditor Internal ISO 9001: 2008 – PASTI JALAN

Auditor Internal ISO 9001: 2008 Hotel Ibis, Yogyakarta | 17 – 19 Juli 2017 | Rp 5.900.000,- per peserta Hotel Ibis, Yogyakarta | 22 – 23 Juli 2017 (Weekend) | Rp 5.900.000,- per peserta Hotel Ibis, Yogyakarta | 24 – 26 Juli 2017 | Rp 5.900.000,- per peserta – PASTI JALAN Hotel Ibis, Yogyakarta | […]

Risk Based Audit
By July 4, 2017 0 Comments Read More →

Risk Based Audit

Risk Based Audit Practical Yogyakarta / Semarang / Solo | 10 – 11 Juli 2017 | Rp. 5.900.000 Per Peserta Bandung / Jakarta / Surabaya | 10 – 11 Juli 2017 | Rp. 6.900.000 Per Peserta Bali / Batam /Balikpapan / Manado / Lombok | 10 – 11 Juli 2017 | Rp. 7.900.000 Per Peserta […]

AUDIT FRAUD USING AUDIT COMMAND LANGUAGE
By June 22, 2017 0 Comments Read More →

AUDIT FRAUD USING AUDIT COMMAND LANGUAGE

HOW TO AUDIT FRAUD USING AUDIT COMMAND LANGUAGE Yogyakarta / Semarang / Solo | 03 – 04 Juli 2017 | Rp. 5.900.000 Per Peserta Bandung / Jakarta / Surabaya | 03 – 04 Juli 2017 | Rp. 6.900.000 Per Peserta Bali / Batam /Balikpapan / Manado / Lombok | 03 – 04 Juli 2017 | […]

AUDIT INTERNAL RSPO (ROUNDTABLE SUSTAINABLE PALM OIL) & ISPO (INDONESIA SUSTAINABLE PALM OIL)
By June 20, 2017 0 Comments Read More →

AUDIT INTERNAL RSPO (ROUNDTABLE SUSTAINABLE PALM OIL) & ISPO (INDONESIA SUSTAINABLE PALM OIL)

AUDIT INTERNAL RSPO (ROUNDTABLE SUSTAINABLE PALM OIL) & ISPO (INDONESIA SUSTAINABLE PALM OIL) Ashely Hotel/ Amaris La Codefin Kemang, Jakarta | 10 – 11 Juli 2017 | Rp. 4.925.000 Ashely Hotel/ Amaris La Codefin Kemang, Jakarta | 03 – 04 Agustus 2017 | Rp. 4.925.000 Ashely Hotel/ Amaris La Codefin Kemang, Jakarta | 04 – […]

Teknik Audit untuk Pemula
By June 20, 2017 0 Comments Read More →

Teknik Audit untuk Pemula

Teknik Audit untuk Pemula Hotel Ibis/ Dreamtel Hotel/ Favehotel, Jakarta | 26 – 27 Juli 2017 | Rp. 4.250.000,- Hotel Ibis/ Dreamtel Hotel/ Favehotel, Jakarta | 28 – 29 Agustus 2017 | Rp. 4.250.000,- Hotel Ibis/ Dreamtel Hotel/ Favehotel, Jakarta | 27 – 28 September 2017 | Rp. 4.250.000,- Hotel Ibis/ Dreamtel Hotel/ Favehotel, Jakarta […]

LEAD AUDITOR FOR INTEGRATED MANAGEMENT SYSTEM (ISO 9001: 2008, ISO 14001: 2004 & OHSAS 18001: 2007)
By June 16, 2017 0 Comments Read More →

LEAD AUDITOR FOR INTEGRATED MANAGEMENT SYSTEM (ISO 9001: 2008, ISO 14001: 2004 & OHSAS 18001: 2007)

LEAD AUDITOR FOR INTEGRATED MANAGEMENT SYSTEM (ISO 9001: 2008, ISO 14001: 2004 & OHSAS 18001: 2007) Hotel Ibis/ Dreamtel Hotel/ Favehotel, Jakarta | 19 – 20 Juli 2017 | Rp.5.500.000,- Hotel Ibis/ Dreamtel Hotel/ Favehotel, Jakarta | 21 – 22 Agustus 2017 | Rp.5.500.000,- Hotel Ibis/ Dreamtel Hotel/ Favehotel, Jakarta | 25 – 26 September […]