By April 20, 2018 0 Comments Read More →

Risk Based Audit (RBA) – PASTI JALAN

Risk Based Audit (RBA)

Hotel Ibis/ Dreamtel, Jakarta | 18 – 19 April 2018 | Rp 5.000.000,- PASTI JALAN
Hotel Ibis/ Dreamtel, Jakarta | 16 – 17 Mei 2018 | Rp 5.000.000,- 
Hotel Ibis/ Dreamtel, Jakarta | 06 – 07 Juni 2018 | Rp 5.000.000,- 
Hotel Ibis/ Dreamtel, Jakarta | 16 – 17 Juli 2018 | Rp 5.000.000,-

Jadwal Training 2018 Selanjutnya …

 

 

Why you would need this RBA program?

If you are an internal auditor, controller, or risk manager and need to know better about utilization of risk information for auditing or monitoring, this workshop is designed to meet your needs.

 

What topics are covered?

This is a two-day (12 hours) workshop and it covers:

  1. Why risk based auditing (RBA)
  2. RBA process, methods, and techniques
  3. Risk based auditing and risk & control self-assessment
  4. RBA results, recommendation and reporting

 

FASILITATOR

Team Training

 

 Jadwal Training 2018
  1. 18 – 19 April 2018
  2. 16 – 17 Mei 2018
  3. 6 – 7 Juni 2018
  4. 16 – 17 Juli 2018
  5. 15 – 16 Agustus 2018
  6. 12 – 13 September 2018
  7. 15 – 16 Oktober 2018
  8. 14 – 15 November 2018
  9. 17 – 18 Desember 2018

 

Investation:

Rp 5.000.000 (Empat Juta Lima Ratus Ribu Rupiah) belum termasuk pajak

Include :

  1. Sertifikat keikutsertaan.
  2. Coffe Break 2X dan Lunch.
  3. Souvenirs dan Seminar Kits.
  4. Seminar Bag.
  5. Modul
  • Discount 10% apabila pendaftaran group minimal 5 orang dari perusahaan yang sama (untuk satu pelatihan dan waktu yang sama).
  • Pelaksanaan training akan diselenggarakan apabila telah mencapai quota peserta 4-5 orang.
  • Konfirmasi pelaksanaan training akan dilakukan 3 (tiga hari sebelum tanggal pelaksanaan).

 

Formulir Permintaaan Informasi Lanjutan / Pra-Pendaftaran Public Training
  1. INFORMATION OPTIONS
  2. (required)
  3. (required)
  4. PERSONAL DATA
  5. (required)
  6. (required)
  7. (required)
  8. (valid email required)
  9. (required)
  10. (required)
  11. PRE REGISTRATION DATA (Tidak Mengikat)
  12. (required)
  13. MESSAGE FOR TRAINING PROVIDER
 

cforms contact form by delicious:days

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