Audit

COSO: Understanding and Implementing Internal Control

Audit, Jakarta / By

Understanding and Implementing Internal Control with Committee of Sponsoring Organizations of the Treadway Commission (COSO) Five Star Hotels, Jakarta | 21 – 22 August 2015 | Rp. 6.600.000,-     PROGRAM DESCRIPTION Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control – Integrated Framework (IC-IF) is the widely used internal framework deployed in a …

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Audit Pencegahan, Penditeksian and Investigasi Atas Kecurangan

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Audit Pencegahan, Penditeksian and Investigasi Atas Kecurangan Five Star Hotels*, Jakarta | 19 – 21 August 2015 | Rp 8.800.000   Objective : Manfaat yang diperoleh bagi peserta pelatihan, diharapkan antara lain: memahami bentuk-bentuk kecurangan berikut klasifikasi kecurangan pada perusahaan. memberikan gambaraan tentang pelaksanaan Audit Investigatif guna mengungkap kecurangan mampu mengidentifikasi temuannya ke dalam aspek …

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Integrated Process Oil & Gas Operational, Financial, IT Auditing

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Integrated Process Oil & Gas Operational, Financial, IT Auditing Five Star Hotels*, Jakarta | 05 – 07 August 2015 | Rp 8.800.000    In today’s business climate, oil and gas industry is still becoming a number one revenue contribution to Indonesian government compare to in most organizations. In addition, new technology in oil and gas industry …

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Audit Teknologi Informasi

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Audit Teknologi Informasi Five Star Hotels, Jakarta | 24 – 25 August 2015 | Rp. 6.600.000   Audit Teknologi Informasi (TI) merupakan salah satu kompetensi yang harus dimiliki oleh seluruh auditor internal maupun eksternal korporasi, organisasi maupun institusi lainnya. Training ini didesain untuk pengenalan, pemahaman dan pendalaman yang utuh bagi para praktisi Teknologi Informasi maupun auditor atas audit …

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CORPORATE CONTROL – Almost Running

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INTEGRATED CORPORATE CONTROL Yogyakarta | 04 – 06 Agustus 2015 | IDR 6.500.000 – ALMOST RUNNING Yogyakarta | 18 – 20 Agustus 2015 | IDR 6.500.000 Yogyakarta | 01 – 03 September 2015 | IDR 6.500.000 Yogyakarta | 08 – 10 September 2015 | IDR 6.500.000   DESKRIPSI TRAINING INTEGRATED CORPORATE CONTROL Saat ini organisasi sangat concern terhadap 4 …

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INTERNAL AUDIT RUMAH SAKIT – Almost Running

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INTERNAL AUDIT RUMAH SAKIT Yogyakarta | 03 – 05 Agustus 2015 | IDR 6.500.000 – ALMOST RUNNING Yogyakarta | 18 – 20 Agustus 2015 | IDR 6.500.000 Yogyakarta | 01 – 03 September 2015 | IDR 6.500.000 Yogyakarta | 08 – 10 September 2015 | IDR 6.500.000   DESKRIPSI Agar rumah sakit Perjan mampu memberi pelayanan bermutu dan mampu bersaing secara sehat dengan …

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Writing Skill untuk Penulisan Temuan Resiko dan Mitigasi

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Writing Skill untuk Penulisan Temuan Resiko dan Mitigasi Hotel Merapi Merbabu, Yogyakarta | 01 – 03 Juli 2015 | Rp. 6.500.000,-/participant Hotel Merapi Merbabu, Yogyakarta | 08 – 10 Juli 2015 | Rp. 6.500.000,-/participant Hotel Merapi Merbabu, Yogyakarta | 22 – 24 Juli 2015 | Rp. 6.500.000,-/participant Hotel Merapi Merbabu, Yogyakarta | 29 – 31 …

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FINANCIAL SHENANIGANS – Pasti Jalan

Leave a Comment / Audit, Bali, Balikpapan, Bandung, Batam, Finance, Finance & Acc, Jakarta, Lombok, Manado, Semarang, Solo, Surabaya, Yogyakarta / By

FINANCIAL SHENANIGANS: PENDETEKSIAN KECURANGAN DALAM LAPORAN KEUANGAN Yogyakarta | 03 – 04 Juni 2015 | Rp. 4.900.000 Per Peserta Semarang / Solo | 03 – 04 Juni 2015 | Rp. 5.900.000 Per Peserta Bandung / Jakarta / Surabaya | 03 – 04 Juni 2015 | Rp. 6.900.000 Per Peserta Bali / Batam /Balikpapan / Manado …

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