INTERNAL CONTROL UNDERSTANDING: COSO – Available Online
Manfaat training ini bagi Auditor adalah untuk memahami konsep Internal Control agar pelaksanaan audit efektif & efisien
internal control
FINANCIAL FRAUD PREVENTION AND INTERNAL CONTROL – Available Online
Training ini memberikan teknik dan strategi dalam membangun kultur mulai dari pencegahan fraud hingga pengawasan internal
INTERNAL CONTROL OVER FINANCIAL STATEMENT
INTERNAL CONTROL OVER FINANCIAL STATEMENT
KONTROL INTERNAL DAN AUDIT INTERNAL
Training kontrol & audit internal mengurangi risiko & membuat rekomendasi pencegahan penggelapan laporan keuangan
RCSA – Risk Control Self-Assessment
Risk Control Self-Assessment (RCSA) Integrated Risk Management & Internal Control | 19 – 20 Agustus 2019 di Jakarta
ERM Konsep & Integrated Risk Management And Internal Control
ERM Konsep & Integrated Risk Management And Internal Control Amaris Hotel/ Neo Hotel/ Santika Hotel, Jakarta | 21 Maret 2019 | Rp 5.225.000 Amaris Hotel/ Neo Hotel/ Santika Hotel, Jakarta | 23 Mei 2019 | Rp 5.225.000 Amaris Hotel/ Neo Hotel/ Santika Hotel, Jakarta | 23 Juli 2019 | Rp 5.225.000 Amaris Hotel/ Neo Hotel/ Santika Hotel, Jakarta …
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Understanding and Implementing Internal Control with COSO
Understanding and Implementing Internal Control with Committee of Sponsoring Organizations of the Treadway Commission (COSO) Amaris Hotel/ Neo Hotel/ Santika Hotel, Jakarta | 05 – 06 April 2019 | Rp 5.225.000 Amaris Hotel/ Neo Hotel/ Santika Hotel, Jakarta | 04 – 05 Juli 2019 | Rp 5.225.000 Amaris Hotel/ Neo Hotel/ Santika Hotel, Jakarta | 11 – 12 …
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EVALUATING INTERNAL CONTROL: COSO BASED APPROACH – Pasti Jalan
EVALUATING INTERNAL CONTROL : COSO BASED APPROACH Hotel The 101 Tugu, Yogyakarta | 02 – 04 Mei 2016 | IDR 6.000.000 per peserta DESCRIPTION Pelatihan yang membahas secara mendalam dan menyeluruh konsep dan aplikasi evaluating internal control dengan berbasis COSO serta kaitannya dengan Sarbanes – Oxley. Dengan penyajian lecturing, group discussion, dan study …
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CORPORATE CONTROL – Almost Running
INTEGRATED CORPORATE CONTROL Yogyakarta | 04 – 06 Agustus 2015 | IDR 6.500.000 – ALMOST RUNNING Yogyakarta | 18 – 20 Agustus 2015 | IDR 6.500.000 Yogyakarta | 01 – 03 September 2015 | IDR 6.500.000 Yogyakarta | 08 – 10 September 2015 | IDR 6.500.000 DESKRIPSI TRAINING INTEGRATED CORPORATE CONTROL Saat ini organisasi sangat concern terhadap 4 …
INTERNAL CONTROL TRAINING – Pasti Jalan
INTERNAL CONTROL TRAINING Hotel Harris Tebet/ Ibis/ Balairung, Jakarta | 29 – 30 April 2015 | Rp. 4.250.000 Pendahuluan Training Internal Control Memahami basic internal control berdasarkan definisi menurut The American Institute of Certified Public Accountant bahwa internal control terdiri dari struktur organisasi dan metode kordinasinya, mengamankan penjagaan asset organisasi, mengecek keakuratan, reliabilitas dan kelayakan …