Audit

FRAUD PREVENTION, DETECTION AND INVESTIGATION AUDIT

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FRAUD PREVENTION, DETECTION AND INVESTIGATION AUDIT

INTERNAL AUDIT TRAINING – Available Online

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Training ini meningkatkan keahlian auditor internal dalam melakukan pengumpulan informasi

RBA – Risk Based Audit (AVAILABLE ONLINE)

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Kami menawarkan program Risk Based Audit yang akan memberikan nilai tambah bagi SDM Perusahaan

Audit Teknologi Informasi – AVAILABLE ONLINE

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Audit Teknologi Informasi

Internal Auditor ISO 9001, ISO 14001 dan ISO 45001 – AVAILABLE ONLINE

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Training ini akan mempelajari teknik membuat laporan audit dan penerapan sistem manajemen terintegrasi di dalam operasi perusahaan

ENERGY MANAGEMENT AND AUDIT

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MANAGEMENT AND AUDIT ENERGY

INTERNAL CONTROL OVER FINANCIAL STATEMENT

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INTERNAL CONTROL OVER FINANCIAL STATEMENT

PENGENDALIAN INTERN PEMERINTAH

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PENGENDALIAN INTERN INSTANSI PEMERINTAH

PERAN AUDITOR INTERNAL DALAM MENCEGAH KECURANGAN

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PERAN AUDITOR INTERNAL DALAM MENCEGAH KECURANGAN (FRAUD)

FRAUD & INVESTIGATIVE AUDITING

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FRAUD & INVESTIGATIVE AUDITING: PREVENTION, DETECTION And INVESTIGATION