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Audit

By admin3 January 26, 2021 0 Comments Read More →

CISA – CERTIFIED INFORMATION SYSTEMS AUDITOR

CISA memberikan pengetahuan ahli dalam mengendalikan, memantau, dan menilai sistem TI organisasi

Posted in: Audit, Certificate of Competence, IT Strategic & System, Jakarta

By Admin2 January 22, 2021 0 Comments Read More →

Fraud Auditing Understanding – AVAILABLE ONLINE

Untuk mencegah, mendeteksi dan menginvestigasi terjadinya Fraud, Training ini akan memberikan solusinya

Posted in: Audit, Online Training, Run On February 2021, Yogyakarta

By Admin2 January 21, 2021 0 Comments Read More →

Audit Internal RSPO SCC – Available Online

Perusahaan harus memiliki sertifikasi RSPO SCC untuk pelegalan usahanya agar tetap berlanjut dengan para buyer

Posted in: Audit, Online Training, Quality and Efficiency, Yogyakarta

By Admin2 January 21, 2021 0 Comments Read More →

Auditor Internal ISO 9001: 2008 – AVAILABLE ONLINE

Training ini membahas mengenai pelaksanaan internal audit ISO 9001:2008 & membekali peserta untuk menjadi auditor yang handal

Posted in: Audit, ISO & Standardization, Online Training, Yogyakarta

By Admin2 January 20, 2021 0 Comments Read More →

Paradigma Baru Internal Audit – AVAILABLE ONLINE

Filosofi Internal Audit yang baru lebih berorientasi untuk memberikan kepuasan kepada jajaran manajemen sebagai pelanggan

Posted in: Audit, Continuity Mgnt and Disaster Recovery, HR Audit, Online Training, Yogyakarta

By Informasi Training January 19, 2021 0 Comments Read More →

Optimizing & Managing Treasury Audit Process – AVAILABLE ONLINE

Training ini akan meningkatkan kemampuan perbendaharaan (treasury) dan pengendalian resiko audit

Posted in: Audit, Online Training, Treasury & Risk Management, Yogyakarta

By admin4 January 19, 2021 0 Comments Read More →

Fraud Auditing – AVAILABLE ONLINE

Training ini membantu perusahaan dalam mencegah dan mengatasi tindak kejahatan fraud yang mengancam bisnis anda

Posted in: Audit, Law and Compliance, Online Training, Yogyakarta

By Admin2 January 19, 2021 0 Comments Read More →

ANTI MONEY LAUNDERING & LTKM – Available Online

Training ini merupakan tindak pencegahan terjadinya penyewelengan transaksi keuangan menggunakan laporan transaski mencurigakan (LTKM)

Posted in: Accountancy, Audit, Online Training, Treasury & Risk Management, Yogyakarta

By Admin2 January 18, 2021 0 Comments Read More →

Fraud in Purchasing – Available Online

Fraud in purchasing merupakan upaya untuk pencegahan penipuan dalam pembelian

Posted in: Audit, Online Training, Purchasing-Procurement, Yogyakarta

By Admin2 January 18, 2021 0 Comments Read More →

Risk Based Audit Practical – AVAILABLE ONLINE

Training Risk Based Audit memberikan cara pengembangan program kerja audit yang terfokus pada penelitian dan analisis

Posted in: Audit, Online Training, Yogyakarta

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Audit

CISA – CERTIFIED INFORMATION SYSTEMS AUDITOR

Fraud Auditing Understanding – AVAILABLE ONLINE

Audit Internal RSPO SCC – Available Online

Auditor Internal ISO 9001: 2008 – AVAILABLE ONLINE

Paradigma Baru Internal Audit – AVAILABLE ONLINE

Optimizing & Managing Treasury Audit Process – AVAILABLE ONLINE

Fraud Auditing – AVAILABLE ONLINE

ANTI MONEY LAUNDERING & LTKM – Available Online

Fraud in Purchasing – Available Online

Risk Based Audit Practical – AVAILABLE ONLINE

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