Audit

INTERNAL AUDIT UNDERSTANDING – Almost Running
By October 23, 2020 0 Comments Read More →

INTERNAL AUDIT UNDERSTANDING – Almost Running

Internal Audit Understanding for Lawyers, Legal & Compliance Officer

Posted in: Audit, Jakarta
PENUGASAN & MONITORING TINDAK LANJUT AUDIT
By October 23, 2020 0 Comments Read More →

PENUGASAN & MONITORING TINDAK LANJUT AUDIT

Seorang auditor harus memonitoring tindak lanjut hasil audit dari auditee, untuk kemudian dilaporkan kepada manajemen

INTERNAL CONTROL UNDERSTANDING: COSO
By October 23, 2020 0 Comments Read More →

INTERNAL CONTROL UNDERSTANDING: COSO

Manfaat training ini bagi Auditor adalah untuk memahami konsep Internal Control agar pelaksanaan audit efektif & efisien | 21 – 22 Oktober 2019 di Jakarta

Teknik Audit untuk Pemula
By October 23, 2020 0 Comments Read More →

Teknik Audit untuk Pemula

Training ini membantu auditor pemula untuk meningkatkan kemampuan dalam melakukan audit secara terencana, sistematis & efektif

FINANCIAL ANALYSIS FOR INTERNAL AUDITOR – Pasti Jalan
By October 23, 2020 0 Comments Read More →

FINANCIAL ANALYSIS FOR INTERNAL AUDITOR – Pasti Jalan

FINANCIAL ANALYSIS FOR INTERNAL AUDITOR

GCG Series: Masih Perlukah Ada Sekretaris Dewan Komisaris?

GCG Series: Masih Perlukah Ada Sekretaris Dewan Komisaris?

GCG Series:  Masih Perlukah Ada Sekretaris Dewan Komisaris???

Audit Kredit Bank Berbasis Manajemen Risiko
By October 23, 2020 0 Comments Read More →

Audit Kredit Bank Berbasis Manajemen Risiko

Audit Kredit Bank Berbasis Manajemen Risiko

FRAUD PREVENTION, DETECTION AND INVESTIGATION AUDIT
By October 21, 2020 0 Comments Read More →

FRAUD PREVENTION, DETECTION AND INVESTIGATION AUDIT

FRAUD PREVENTION, DETECTION AND INVESTIGATION AUDIT

INTERNAL AUDIT TRAINING – Available Online
By October 19, 2020 0 Comments Read More →

INTERNAL AUDIT TRAINING – Available Online

Training ini meningkatkan keahlian auditor internal dalam melakukan pengumpulan informasi

RBA – Risk Based Audit (AVAILABLE ONLINE)
By October 13, 2020 0 Comments Read More →

RBA – Risk Based Audit (AVAILABLE ONLINE)

Kami menawarkan program Risk Based Audit yang akan memberikan nilai tambah bagi SDM Perusahaan