Audit

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 Dreamtel/ Ibis, Jakarta | 06 – 07 Agustus 2018 | Rp 5.500.000,- ALMOST RUNNING Hotel Dreamtel/ Ibis, Jakarta | 05 – 06 September 2018 | Rp 5.500.000,- Hotel Dreamtel/ Ibis, Jakarta | 08 – 09 Oktober 2018 | Rp 5.500.000,- Hotel Dreamtel/ Ibis, Jakarta | 07 – […]

Audit Internal PHPL, SVLK dan CoC

Audit Internal PHPL, SVLK dan CoC

Audit Internal PHPL, SVLK dan CoC Amaris La Codefin/ Santika Hayam Wuruk, Jakarta | 16 – 17 Mei 2018 | Rp. 5.225.000 Amaris La Codefin/ Santika Hayam Wuruk, Jakarta | 16 – 17 Juli 2018 | Rp. 5.225.000 Amaris La Codefin/ Santika Hayam Wuruk, Jakarta | 06 – 07 September 2018 | Rp. 5.225.000 Amaris La Codefin/ Santika […]

Posted in: Agriculture, Audit, Jakarta
Fraud In Procurement – PASTI JALAN
By December 5, 20170 Comments Read More →

Fraud In Procurement – PASTI JALAN

Fraud In Procurement Hotel Ibis, Yogyakarta | 11 – 13 Desember 2017 | Rp 6.900.000,- per peserta – PASTI JALAN Hotel Ibis, Yogyakarta | 18 – 20 Desember 2017 | Rp 6.900.000,- per peserta Hotel Ibis, Yogyakarta | 27 – 29 Desember 2017 | Rp 6.900.000,- per peserta – PASTI JALAN     Deskripsi Proses procurement […]

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 […]

TRAINING INTERNAL CONTROL UNDERSTANDING: COSO – BASED APPROACH – Almost Running
By December 13, 20160 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 | […]

Posted in: Audit, Jakarta
TRAINING FORENSIC AUDITING UNDERSTANDING FOR FRAUD INVESTIGATION – Almost Running
By December 8, 20160 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 […]

Posted in: Audit, Jakarta, Yogyakarta
TRAINING THE NEW PARADIGM OF INTERNAL AUDITING
By October 12, 20160 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 […]

Posted in: Audit, Jakarta
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

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 […]

Posted in: Audit, Jakarta
AUDIT FRAUD USING AUDIT COMMAND LANGUAGE – Pasti Jalan

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 […]

Posted in: Audit, Databases, Yogyakarta