Auditing High Level Management System Standards

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Auditing High Level Management System Standards Based-on ISO 19011:2018 and ISO 9004:2018 (Risks-Based Auditing)

Hotel Ibis, Yogyakarta | 02 – 04 Januari 2019 | Rp 7.900.000,- per peserta
Hotel Ibis, Yogyakarta | 07 – 09 Januari 2019 | Rp 7.900.000,- per peserta
Hotel Ibis, Yogyakarta | 14 – 16 Januari 2019 | Rp 7.900.000,- per peserta
Hotel Ibis, Yogyakarta | 21 – 23 Januari 2019 | Rp 7.900.000,- per peserta

Jadwal Training 2019 Selanjutnya …

 

 

Manfaat Training Auditing High Level Management System Standards 

  1. Menghasilkan kinerja organisasi yang unggul
  2. Meningkatkan kepastian pencapaian tujuan organisasi
  3. Meningkatkan pemahamanan bagi peserta tentang Risk Based Auditing

 

Materi Training Auditing High Level Management System Standards 

  1. Introduction Risk Based Auditing
  2. Term and Difinitions
  3. Principles of auditing
  4. Managing an audit progamme
    • General
    • Establishing audit progamme objectives
    • Determining and evaluating audit progamme risks and opportunities
    • Establishing the audit progamme
    • Implementing audit prgamme
    • Monitoring audit progamme
    • Reviewing and improving audit
  5. Conducting An Audit
  6. Competence and evaluating of auditore
  7. Studi case

 

Metode Training Auditing High Level Management System Standards 

Presentation, Discussion, Brainstorming, Case Study, Evaluation

 

Jadwal Pelatihan 2019

  • Hotel Ibis Malioboro ,Yogjakarta
  • 02 – 04 Januari 2019
  • 07 – 09 Januari 2019
  • 14 – 16 Januari 2019
  • 21 – 23 Januari 2019
  • 28 – 30 Januari 2019
  • 06 – 08 Februari 2019
  • 11 – 13 Februari 2019
  • 18 – 20 Februari 2019
  • 25 – 27 Februari 2019
  • 04 – 06 Maret 2019
  • 11 – 13 Maret 2019
  • 18 – 20 Maret 2019
  • 25 – 27 Maret 2019
  • 01 – 02 April 2019
  • 08 – 10 April 2019
  • 15 – 17 April 2019
  • 22 – 24 April 2019
  • 29 – 30 April 2019
  • 06 – 08 Mei 2019
  • 13 – 15 Mei 2019
  • 20 – 22 Mei 2019
  • 27 – 29 Mei 2019
  • 10 – 12 Juni 2019
  • 17 – 19 Juni 2019
  • 24 – 26 Juni 2019
  • 01 – 03 Juli 2019
  • 08 – 10 Juli 2019
  • 15 – 17 Juli 2019
  • 22 – 24 Juli 2019
  • 29 – 31 Juli 2019
  • 05 – 07 Agustus 2019
  • 13 – 15 Agustus 2019
  • 19 – 21 Agustus 2019
  • 26 – 28 Agustus 2019
  • 02 – 04 September 2019
  • 09 – 11 September 2019
  • 16 – 18 September 2019
  • 23 – 25 September 2019
  • 30 September – 02 Oktober 2019
  • 07 – 09 Oktober 2019
  • 14 – 16 Oktober 2019
  • 21 – 23 Oktober 2019
  • 28 – 30 Oktober 2019
  • 04 – 06 November 2019
  • 11 – 13 November 2019
  • 18 – 20 November 2019
  • 25 – 27 November 2019
  • 02 – 04 Desember 2019
  • 09 – 11 Desember 2019
  • 16 – 18 Desember 2019
  • 23 – 24 Desember 2019
  • 30 – 31 Desember 2019

 

Investasi dan Fasilitas

  • 7.900.000 (Non Residential, Belum Termasuk Pajak PPn 10%)
  • Quota minimum 2 peserta
  • Fasilitas : Certificate,Training kits, USB,Lunch,Coffe Break, Souvenir
  • Untuk peserta luar kota disediakan transportasi antar-jemput dari Bandara/Stasiun ke Hotel khusus bagi perusahaan yang mengirimkan minimal 3 orang peserta)

 

Instruktur Training Auditing High Level Management System Standards 

Moch Aulia Renaldi

 

 

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