Internal Controls

INTERNAL CONTROLS COMPLYING WITH SARBANES – OXLEY ACT SECTION 302 AND 404

INTERNAL CONTROLS COMPLYING WITH SARBANES – OXLEY ACT SECTION 302 AND 404 Bandung  | 3 & 4 September  2012  | Rp 2.950.000,-  Jakarta | 6 & 7 September 2012 |  Rp 2.950.000,-  Yogyakarta | 10 & 11 September 2012 | Rp 2.950.000,-  Surabaya | 17 & 18 September 2012 | Rp 2.950.000,-  Denpasar | 24 & 25 September …

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Banking Operational Risks And Internal Controls

Banking Operational Risks And Internal Controls Jakarta | 16-17 Februari 2012 | Rp. 4.000.000,- Jakarta | 09-10 Mei 2012 | Rp. 4.000.000,- Jakarta | 06-07 Agustus 2012  | Rp. 4.000.000,- Jakarta | 29-30 November 2012 | Rp. 4.000.000,-   Background This program is designed to facilitate a comprehensive discussion on banking operational risks and internal controls. Conducted by one …

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