Audit

Audit Kredit Bank Berbasis Manajemen Risiko – PASTI JALAN

Audit Kredit Bank Berbasis Manajemen Risiko – PASTI JALAN

Audit Kredit Bank Berbasis Manajemen Risiko Hotel Ibis/ Dreamtel Hotel/ Favehotel, Jakarta | 15 – 16 Mei 2017 | Rp 5.000.000     OVERVIEW Risiko kredit adalah risiko kerugian akibat kegagalan pihak lawan (counterparty) memenuhi kewajibannya. Risiko kredit mencakup akibat kegagalan debitur (borrower), risiko kredit akibat kegagalan pihak lawan transaksi (counterparty), dan risiko kredit akibat […]

Audit Internal PHPL, SVLK dan CoC
By March 3, 2017 0 Comments Read More →

Audit Internal PHPL, SVLK dan CoC

Audit Internal PHPL, SVLK dan CoC Aryaduta Hotel Semanggi/ Swiss-Belhotel, Jakarta | 17 – 18 Mei 2017 | Rp. 4.925.000 Aryaduta Hotel Semanggi/ Swiss-Belhotel, Jakarta | 17 – 18 Juli 2017 | Rp. 4.925.000 Aryaduta Hotel Semanggi/ Swiss-Belhotel, Jakarta | 07 – 08 September 2017 | Rp. 4.925.000 Aryaduta Hotel Semanggi/ Swiss-Belhotel, Jakarta | 09 […]

TRAINING INTERNAL CONTROL UNDERSTANDING: COSO – BASED APPROACH – Almost Running
By December 13, 2016 0 Comments Read More →

TRAINING INTERNAL CONTROL UNDERSTANDING: COSO – BASED APPROACH – Almost Running

TRAINING INTERNAL CONTROL UNDERSTANDING: COSO – BASED APPROACH Hotel Ibis/ Hotel Harris, Jakarta | 21 – 22 Desember 2016 | Rp. 4.250.000 – ALMOST RUNNING Jadwal Training 2017 Hotel Ibis/ Dreamtel Hotel / Favehotel, Jakarta | 23 – 24 Januari 2017 | Rp 4.250.000,- Hotel Ibis/ Dreamtel Hotel / Favehotel, Jakarta | 22 – 23 Februari 2017 | […]

TRAINING FORENSIC AUDITING UNDERSTANDING FOR FRAUD INVESTIGATION – Almost Running
By December 8, 2016 0 Comments Read More →

TRAINING FORENSIC AUDITING UNDERSTANDING FOR FRAUD INVESTIGATION – Almost Running

TRAINING FORENSIC AUDITING UNDERSTANDING FOR FRAUD INVESTIGATION Hotel Harris/ Hotel Ibis, Jakarta | 13 – 14 Desember 2016 | Rp 4.500.000,- ALMOST RUNNING Jadwal Training 2017 Hotel Ibis/ Dreamtel Hotel / Favehotel, Jakarta | 04 – 05 Januari 2017 | Rp 4.500.000,- Hotel Ibis/ Dreamtel Hotel / Favehotel, Jakarta | 06 – 07 Februari 2017 | Rp […]

Training Integrated Risk Management & Internal Control/ Risk & Control Self-Assessment – Almost Running

Training Integrated Risk Management & Internal Control/ Risk & Control Self-Assessment – Almost Running

Training Integrated Risk Management & Internal Control/ Risk & Control Self-Assessment Hotel Ibis/ Fave Hotel, Jakarta | 10 – 11 November 2016 | Rp 4.500.000 – ALMOST RUNNING Hotel Ibis/ Fave Hotel, Jakarta | 07 – 08 Desember 2016 | Rp 4.500.000 Materi Risk Management & Internal Control  : Why you would need this program? If […]

TRAINING THE NEW PARADIGM OF INTERNAL AUDITING
By October 12, 2016 0 Comments Read More →

TRAINING THE NEW PARADIGM OF INTERNAL AUDITING

TRAINING THE NEW PARADIGM OF INTERNAL AUDITING Hotel Ibis/Hotel Harris, Jakarta | 07 – 08 November 2016 | Rp 4.250.000 Hotel Ibis/Hotel Harris, Jakarta | 07 – 08 Desember 2016 | Rp 4.250.000   PENDAHULUAN Internal Auditor merupakan suatu profesi yang memiliki standar dan kode etik profesi yang harus dijalankan secara konsekuen dan konsisten. Dalam […]

INTERNAL AUDIT UNDERSTANDING FOR AUDITOR, LAWYER & COMPLIANCE OFFICER – Almost Running

INTERNAL AUDIT UNDERSTANDING FOR AUDITOR, LAWYER & COMPLIANCE OFFICER – Almost Running

Internal Audit Understanding for Lawyers, Legal & Compliance Officer Hotel Harris Tebet/ Hotel Ibis, Jakarta | 03 – 04 November 2016 | Rp 4.250.000,- ALMOST RUNNING Hotel Harris Tebet/ Hotel Ibis, Jakarta | 01 – 02 Desember 2016 | Rp 4.250.000,- ALMOST RUNNING   PENDAHULUAN Dalam era persaingan global antar korporasi saat ini, kebutuhan akan […]

Teknik Audit untuk Pemula – ALMOST RUNNING
By October 5, 2016 0 Comments Read More →

Teknik Audit untuk Pemula – ALMOST RUNNING

Teknik Audit untuk Pemula Hotel Ibis / Fave Hotel, Jakarta | 10 – 11 Oktober 2016 | Rp. 4.250.000,- ALMOST RUNNING Hotel Ibis / Fave Hotel, Jakarta | 19 – 20 Oktober 2016 | Rp. 4.250.000,- Hotel Ibis / Fave Hotel, Jakarta | 21 – 22 November 2016 | Rp. 4.250.000,- Hotel Ibis / Fave […]

AUDIT FRAUD USING AUDIT COMMAND LANGUAGE – Pasti Jalan
By August 3, 2016 0 Comments Read More →

AUDIT FRAUD USING AUDIT COMMAND LANGUAGE – Pasti Jalan

HOW TO AUDIT FRAUD USING AUDIT COMMAND LANGUAGE Hotel Ibis, Yogyakarta | 08 – 10 Agustus 2016 | Rp 5.900.000,- per peserta – PASTI JALAN Hotel Ibis, Yogyakarta | 13 – 14 Agustus 2016 (Jadwal weekend) | Rp 5.900.000,- per peserta Hotel Ibis, Yogyakarta | 15 – 16 Agustus 2016 | Rp 5.900.000,- per peserta Hotel […]

AUDIT AND LEGAL OPINION DRAFTING
By May 19, 2016 0 Comments Read More →

AUDIT AND LEGAL OPINION DRAFTING

LEGAL TRAINING: AUDIT AND LEGAL OPINION DRAFTING Yogyakarta/ Semarang / Solo | 23 – 24 Mei 2016 | Rp. 5.900.000 Per Peserta Bandung / Jakarta / Surabaya | 23 – 24 Mei 2016 | Rp. 6.900.000 Per Peserta Bali / Batam /Balikpapan / Manado / Lombok | 23 – 24 Mei 2016 | Rp. 7.900.000 Per Peserta Yogyakarta/ Semarang / Solo […]