AUDIT PERHOTELAN – Available Online
Peserta akan memahami faktor penting untuk diperhatikan dalam kegiatan audit perhotelan serta peran auditornya
Audit
FRAUD MANAGEMENT IN TELECOMMUNICATION BUSINESS
Fraud Management dalam telekomunikasi mencegah hilangnya pendapatan dari telco service provider
AUDIT COMMAND LANGUAGE (ACL) – Available Online
Audit Command Language (ACL) mempunyai fungsi utama guna memenuhi kebutuhan analisis data seluruh aktivitas bisnis operasional perusahaan
LEGAL AUDIT FOR BANKING – Available Online
Pelatihan Legal Audit for Banking menggunakan metode lektur, workshop, studi kasus dan konsultasi interaktif
ISO 27001: INFORMATION SECURITY MANAGEMENT SYSTEM INTERNAL AUDIT
ISO 27001: INFORMATION SECURITY MANAGEMENT SYSTEM INTERNAL AUDIT
SKILLS FOR THE BEGINNING AUDITOR
SKILLS FOR THE BEGINNING AUDITORS
AUDIT TECHNIQUES AND TOOLS FOR THE NEW AUDITORS
BASIC AUDIT TECHNIQUES AND TOOLS FOR THE NEW AUDITORS
INTERNAL AUDIT DEPARTEMENT
MEMBANGUN & MENGEMBANGKAN INTERNAL AUDIT DEPARTEMENT
AUDIT OPERASIONAL & KINERJA
AUDIT OPERASIONAL & KINERJA
DASAR AUDIT INTERNAL
DASAR – DASAR AUDIT INTERNAL