INTERNAL CONTROL TRAINING Hotel Harris Tebet/ Ibis/ Balairung, Jakarta | 29 – 30 April 2015 | Rp. 4.250.000 Pendahuluan Training Internal Control Memahami basic internal control berdasarkan definisi menurut The American Institute of Certified Public Accountant bahwa internal control terdiri dari struktur organisasi dan metode kordinasinya, mengamankan penjagaan asset organisasi, mengecek keakuratan, reliabilitas dan kelayakan …
PROCESS FLOW AUDITING Hotel Horison Ultima, Yogyakarta | 14 – 16 April 2015 | IDR 6.000.000 COURSE DESCRIPTION TRAINING PROCESS FLOW AUDITING This three-day seminar you will learn how to use process flow auditing (PFA) to analyze and breakdown a business into its primary operational processes and to identify high-payback areas. You will focus on operations auditing and …
KIAT JITU PENULISAN DAN PRESENTASI LAPORAN HASIL AUDIT Hotel Menara Peninsula, Jakarta | Selasa – Rabu, 17 – 18 Maret 2015 | Rp. 3.750.000,- Hotel Menara Peninsula, Jakarta | Kamis – Jum’at, 16-17 April 2015 | Rp. 3.750.000,- Hotel Menara Peninsula, Jakarta | Kamis – Jum’at, 21-22 Mei 2015 | Rp. 3.750.000,- Hotel Menara Peninsula, …
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INTERNAL AUDIT FOR SYARIAH BANKING Yogyakarta | 10 – 12 Maret 2015 | 08.30-16.00 WIB | IDR 6.500.000 Bandung | 18 – 19 Maret 2015 | 08.30-16.00 WIB | IDR 8.500.000 Bandung | 24 – 25 Maret 2015 | 08.30-16.00 WIB | IDR 8.500.000 Bandung | 07 – 08 April 2015 | 08.30-16.00 WIB | …
TRAINING RISK BASED AUDITING DOCUMENTARY Estibuzi Setiabudi Building II, Jakarta | 26 – 27 Februari 2015 | IDR. 4.000.000 Estibuzi Setiabudi Building II, Jakarta | 11 – 12 Maret 2015 | IDR. 4.000.000 Estibuzi Setiabudi Building II, Jakarta | 13 – 14 April 2015 | IDR. 4.000.000 Estibuzi Setiabudi Building II, Jakarta | 21 – 22 Mei 2015 | IDR. …
INFORMATION TECHNOLOGY SECURITY AUDIT Jakarta | 03 – 05 Maret 2015 | Rp 5.000.000 Jakarta | 27 – 29 Mei 2015 | Rp 5.000.000 Jakarta | 28 – 30 Juli 2015 | Rp 5.000.000 Jakarta | 09 – 11 September 2015 | Rp 5.000.000 Jakarta | 10 – 12 November 2015 | Rp 5.000.000 …
FRAUD AUDITING TRAINING Yogyakarta/ Bali/ Balikpapan/ Lombok/ Bandung/ Jakarta/ Batam | 23 sd 25 Februari 2015 | Fee Menyesuaikan Venue Yogyakarta/ Bali/ Balikpapan/ Lombok/ Bandung/ Jakarta/ Batam | 02 sd 04 Maret 2015 | Fee Menyesuaikan Venue Yogyakarta/ Bali/ Balikpapan/ Lombok/ Bandung/ Jakarta/ Batam | 16 sd 18 Maret 2015 | Fee Menyesuaikan Venue Yogyakarta/ Bali/ Balikpapan/ Lombok/ Bandung/ Jakarta/ Batam | 30 Maret sd 01 April 2015 | Fee Menyesuaikan Venue Jadwal Training 2015 Selanjutnya … …
RISK BASED INTERNAL AUDITING Yogyakarta | February 24 – 26, 2015 | 5.800.000 IDR /participant Yogyakarta | March 17 – 19, 2015 | 5.800.000 IDR /participant Yogyakarta | April 14 – 16, 2015 | 5.800.000 IDR /participant Yogyakarta | May 19 – 21, 2015 | 5.800.000 IDR /participant Yogyakarta | June 17 – 19, 2015 …
FRAUD-AUDITING : Prevention, Detection, & Investigation Yogyakarta | 19 – 20 Januari 2015 | Rp. 4.900.000 Per Peserta Semarang / Solo | 19 – 20 Januari 2015 | Rp. 5.900.000 Per Peserta Hotel Santika, Surabaya | 19 – 20 Januari 2015 | Rp. 6.900.000 Per Peserta – PASTI JALAN Bali / Batam /Balikpapan / Manado …
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Auditing safety & Health Management Jakarta | 17 – 18 Januari 2015 | IDR 7.750.000 Yogyakarta | 14 – 16 February 2015 | IDR 7.750.000 Bogor | 14 – 16 Maret 2015 | IDR 7.750.000 Bandung | 11 – 12 April 2015 | IDR 7.750.000 Jakarta | 9 – 10 Mei 2015 | IDR 7.750.000 …
