Audit

Audit Kredit Bank Berbasis Manajemen Risiko – ALMOST RUNNING

Audit Kredit Bank Berbasis Manajemen Risiko – ALMOST RUNNING

Audit Kredit Bank Berbasis Manajemen Risiko Hotel Ibis/ Dreamtel, Jakarta | 10 – 11 Oktober 2018 | Rp 5.000.000,- ALMOST RUNNING Hotel Ibis/ Dreamtel, Jakarta | 21 – 22 November 2018 | Rp 5.000.000,- Hotel Ibis/ Dreamtel, Jakarta | 17 – 18 Desember 2018 | Rp 5.000.000,-     OVERVIEW Risiko kredit adalah risiko kerugian akibat kegagalan pihak […]

AUDIT INTERNAL RSPO (ROUNDTABLE SUSTAINABLE PALM OIL) & ISPO (INDONESIA SUSTAINABLE PALM OIL) – Pasti Jalan
By September 28, 20180 Comments Read More →

AUDIT INTERNAL RSPO (ROUNDTABLE SUSTAINABLE PALM OIL) & ISPO (INDONESIA SUSTAINABLE PALM OIL) – Pasti Jalan

AUDIT INTERNAL RSPO (ROUNDTABLE SUSTAINABLE PALM OIL) & ISPO (INDONESIA SUSTAINABLE PALM OIL) Amaris La Codefin/ Santika Hayam Wuruk, Jakarta | 04 – 05 Oktober 2018 | Rp. 5.225.000 – PASTI JALAN Amaris La Codefin/ Santika Hayam Wuruk, Jakarta | 29 – 30 November 2018 | Rp. 5.225.000     PENTINGNYA AUDIT RSPO & ISPO Perusahan perkebunan […]

Penulisan Laporan Hasil Audit – PASTI JALAN
By September 27, 20180 Comments Read More →

Penulisan Laporan Hasil Audit – PASTI JALAN

Teknik dan Metodologi: Penulisan Laporan Hasil Audit Amaris La Codefin/ Santika Hayam Wuruk, Jakarta | 10 – 11 Oktober 2018 | Rp 5.225.000     Kiat Penulisan dan Presentasi Laporan Hasil Audit dan Investigasi Salah satu bentuk komunikasi adalah laporan tertulis. Tiap bagian/departemen perlu melaporkan segala aktivitasnya pada manajemen agar dapat tercipta kecepatan arus informasi untuk […]

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 […]

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 […]