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Audit

By Informasi Training September 22, 2017 0 Comments Read More →

Risk Based Internal Auditing

Risk Based Internal Auditing Aryaduta Hotel Semanggi/ Swiss-Belhotel, Jakarta | 04 – 06 Oktober 2017 | Rp 6.245.000 Aryaduta Hotel Semanggi/ Swiss-Belhotel, Jakarta | 06 – 08 Desember 2017 | Rp 6.245.000 Deskripsi Training Risk Based Internal Auditing Fungsi Internal Audit adalah salah satu fungsi penting di suatu perusahaan. Internal Auditor kadang-kadang dipandang sebelah […]

Posted in: Audit, Jakarta, Run On April 2015, Run On December 2010, Run on July 2009, Run on July 2014, Run on June 2010, Run On March 2010, Run On March 2011, Run On March 2014, Run on Mei 2010, Run on Mei 2014, Run on November 2014, Run On October 2009, Run on September 2011, Run on September 2012

By admin4 September 22, 2017 0 Comments Read More →

LEAD AUDITOR FOR INTEGRATED MANAGEMENT SYSTEM

LEAD AUDITOR FOR INTEGRATED MANAGEMENT SYSTEM (ISO 9001: 2008, ISO 14001: 2004 & OHSAS 18001: 2007) Hotel Ibis/ Dreamtel Hotel/ Favehotel, Jakarta | 25 – 26 September 2017 | Rp.5.500.000,- Hotel Ibis/ Dreamtel Hotel/ Favehotel, Jakarta | 18 – 19 Oktober 2017 | Rp.5.500.000,- Hotel Ibis/ Dreamtel Hotel/ Favehotel, Jakarta | 20 – 21 November 2017 | […]

Posted in: Audit, Environmental Safety, ISO & Standardization, Jakarta, Surabaya

By Admin2 September 15, 2017 0 Comments Read More →

AUDIT INTERNAL IEC/ ISO 17020: 2012

AUDIT INTERNAL ISO/IEC 17020: 2012 Bandung | 19 – 20 September 2017 | Rp 4.000.000 Bandung | 23 – 24 November 2017 | Rp 4.000.000 Seminar/Conference Description : Pelatihan ini dimaksudkan untuk memberi pembekalan yang terpadu tentang Teknik Audit Sistem Manajemen Mutu pada Lembaga Inspeksi sesuai persyaratan standar IEC/ ISO 17020: 2012 dan memberikan pemahaman/interpretasi […]

Posted in: Audit, Bandung, ISO & Standardization

By Admin2 September 15, 2017 0 Comments Read More →

AUDIT PROSES PENGADAAN BARANG DAN JASA

Posted in: Audit, Purchasing-Procurement, Treasury & Risk Management, Yogyakarta

By Admin2 September 14, 2017 0 Comments Read More →

AUDIT AND LEGAL OPINION DRAFTING

By Admin2 September 11, 2017 0 Comments Read More →

INTERNAL CONTROL UNDERSTANDING: COSO – BASED APPROACH (Pasti Jalan)

TRAINING INTERNAL CONTROL UNDERSTANDING: COSO – BASED APPROACH Hotel Ibis/ Dreamtel Hotel/ Favehotel, Jakarta | 27 – 28 September 2017 | Rp. 4.250.000,- PASTI JALAN Hotel Ibis/ Dreamtel Hotel/ Favehotel, Jakarta | 23 – 24 Oktober 2017 | Rp. 4.250.000,- Hotel Ibis/ Dreamtel Hotel/ Favehotel, Jakarta | 22 – 23 November 2017 | Rp. 4.250.000,- Hotel Ibis/ […]

Posted in: Audit, Jakarta, Run On December 2016, Run On July 2016, Run On July 2017, Run On June 2016, Run On June 2017, Run On March 2017, Run On May 2016, Run On May 2017, Run on November 2014, Run on November 2015, Run On November 2016, Run on October 2015, Run On October 2016, Run On September 2017

By admin4 September 4, 2017 Read More →

TREASURY AUDIT PROCESS: OPTIMIZING & MANAGING – Pasti Jalan

Posted in: Audit, Run On August 2017, Run On July 2017, Run On May 2017, Run on October 2017, Treasury & Risk Management, Yogyakarta

By admin3 August 31, 2017 0 Comments Read More →

IT SECURITY AUDIT – Pasti Jalan

Posted in: Audit, IT & Telecom, Run On April 2017, Run on December 2015, Run On October 2016, Run on October 2017, Yogyakarta

By Admin2 August 31, 2017 0 Comments Read More →

Fraud Auditing Understanding: Prevention, Detection & Investigation

By Informasi Training August 28, 2017 0 Comments Read More →

INTERNAL AUDIT UNDERSTANDING FOR AUDITOR, LAWYER & COMPLIANCE OFFICER

Internal Audit Understanding for Lawyers, Legal & Compliance Officer Hotel Ibis/ Dreamtel Hotel / Favehotel, Jakarta | 04 – 05 September 2017 | Rp 4.250.000,- Hotel Ibis/ Dreamtel Hotel / Favehotel, Jakarta | 02 – 03 Oktober 2017 | Rp 4.250.000,- Hotel Ibis/ Dreamtel Hotel / Favehotel, Jakarta | 01 – 02 November 2017 | Rp […]

Posted in: Audit, Law and Compliance, Run On April 2016, Run On April 2017, Run On December 2016, Run On January 2017, Run On June 2017, Run On November 2016, Run On October 2009, Run On October 2016, Run On September 2014

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Audit

Risk Based Internal Auditing

LEAD AUDITOR FOR INTEGRATED MANAGEMENT SYSTEM

AUDIT INTERNAL IEC/ ISO 17020: 2012

AUDIT PROSES PENGADAAN BARANG DAN JASA

AUDIT AND LEGAL OPINION DRAFTING

INTERNAL CONTROL UNDERSTANDING: COSO – BASED APPROACH (Pasti Jalan)

TREASURY AUDIT PROCESS: OPTIMIZING & MANAGING – Pasti Jalan

IT SECURITY AUDIT – Pasti Jalan

Fraud Auditing Understanding: Prevention, Detection & Investigation

INTERNAL AUDIT UNDERSTANDING FOR AUDITOR, LAWYER & COMPLIANCE OFFICER

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