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Audit

By Admin2 October 23, 2020 0 Comments Read More →

INTERNAL AUDIT UNDERSTANDING – Almost Running

Internal Audit Understanding for Lawyers, Legal & Compliance Officer

Posted in: Audit, Jakarta

By Admin2 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

Posted in: Audit, Communication Skills, Run On August 2019, Run On June 2019, Run On May 2019, Run On September 2019

By Admin2 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

Posted in: Audit, Jakarta, Run On April 2019, Run On January 2019, Run On July 2019, Run On June 2019, Run On May 2019, Run On September 2019

By Admin2 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

Posted in: Audit, Jakarta, Run On October 2019

By admin3 October 23, 2020 0 Comments Read More →

FINANCIAL ANALYSIS FOR INTERNAL AUDITOR – Pasti Jalan

FINANCIAL ANALYSIS FOR INTERNAL AUDITOR

Posted in: Audit, Finance, Jakarta, Run On February 2019

By Informasi Training October 23, 2020 0 Comments Read More →

GCG Series: Masih Perlukah Ada Sekretaris Dewan Komisaris?

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

Posted in: Audit, Jakarta, Law and Compliance

By Admin2 October 23, 2020 0 Comments Read More →

Audit Kredit Bank Berbasis Manajemen Risiko

Posted in: Audit, Banking - Finance, Jakarta, Run On February 2019, Run On January 2019, Treasury & Risk Management

By Admin2 October 21, 2020 0 Comments Read More →

FRAUD PREVENTION, DETECTION AND INVESTIGATION AUDIT

Posted in: Audit, Bandung, Treasury & Risk Management

By admin4 October 19, 2020 0 Comments Read More →

INTERNAL AUDIT TRAINING – Available Online

Training ini meningkatkan keahlian auditor internal dalam melakukan pengumpulan informasi

Posted in: Audit, Online Training, Yogyakarta

By Admin2 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

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

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Audit

INTERNAL AUDIT UNDERSTANDING – Almost Running

PENUGASAN & MONITORING TINDAK LANJUT AUDIT

INTERNAL CONTROL UNDERSTANDING: COSO

Teknik Audit untuk Pemula

FINANCIAL ANALYSIS FOR INTERNAL AUDITOR – Pasti Jalan

GCG Series: Masih Perlukah Ada Sekretaris Dewan Komisaris?

Audit Kredit Bank Berbasis Manajemen Risiko

FRAUD PREVENTION, DETECTION AND INVESTIGATION AUDIT

INTERNAL AUDIT TRAINING – Available Online

RBA – Risk Based Audit (AVAILABLE ONLINE)

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