Tag: COSO

TRAINING INTERNAL CONTROL UNDERSTANDING: COSO – BASED APPROACH – Almost Running
By October 27, 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 | 23 – 24 November 2016 | Rp. 4.250.000 – ALMOST RUNNING Hotel Ibis/ Hotel Harris, Jakarta | 21 – 22 Desember 2016 | Rp. 4.250.000 – ALMOST RUNNING         Latar Belakang Workshop Internal Control – COSO Based Approach : Saat […]

EVALUATING INTERNAL CONTROL: COSO BASED APPROACH – Pasti Jalan
By March 17, 2016 0 Comments Read More →

EVALUATING INTERNAL CONTROL: COSO BASED APPROACH – Pasti Jalan

EVALUATING INTERNAL CONTROL : COSO BASED APPROACH Hotel The 101 Tugu, Yogyakarta | 02 – 04 Mei 2016 | IDR 6.000.000 per peserta     DESCRIPTION Pelatihan yang membahas secara mendalam dan menyeluruh konsep dan aplikasi evaluating internal control dengan berbasis COSO serta kaitannya dengan Sarbanes – Oxley. Dengan penyajian lecturing, group discussion, dan study […]

INTERNAL CONTROL UNDERSTANDING : COSO-BASED APPROACH – Pasti Jalan
By October 23, 2014 0 Comments Read More →

INTERNAL CONTROL UNDERSTANDING : COSO-BASED APPROACH – Pasti Jalan

INTERNAL CONTROL UNDERSTANDING : COSO – BASED APPROACH  Hotel Ibis Arcadia, Jakarta | 06 – 07 November 2014 | Rp 3.800.000   Latar Belakang : Saat ini organisasi sangat concern terhadap 4 (empat) hal yaitu Control, Risk Management, Governance & Assurance. Perkembangan ilmu pengetahuan tentang Internal Control dalam suatu organisasi sangat pesat. Hal ini terkait […]

IT RISK MANAGEMENT
By March 20, 2014 0 Comments Read More →

IT RISK MANAGEMENT

IT RISK MANAGEMENT based on Various Frameworks, Standards, and Models: BASEL II, ISO 20000, ITIL, COSO, COBIT, ISO 27001, BS 25999 ,NIST’s SP-800-30 OCTAVE™, ISO 27005 Jakarta | 07 – 11 April 2014 | Rp 9.500.000/peserta Jakarta | 05 – 09 May 2014 | Rp 9.500.000/peserta Jakarta | 09 – 13 June 2014 | Rp 9.500.000/peserta Jakarta | 30 June – 04 […]

Integrated Internal Control Implementation
By December 18, 2013 0 Comments Read More →

Integrated Internal Control Implementation

Integrated Internal Control Implementation0,- Jakarta | 04 – 05 Maret 2014 | Rp 3.500.000,- Jakarta | 12 – 13 Juni 2014 | Rp 3.500.000,- Jakarta | 11 – 12 September 2014 | Rp 3.500.000,- Jakarta | 11 – 12 Desember 2014 | Rp 3.500.000,- Pelatihan ini membahas bagaimana langkah –langkah dalam membangun dan menerapkan internal […]

INTERNAL AUDIT BERBASIS COSO : Paradigma baru dalam Internal Audit dan Internal Control

INTERNAL AUDIT BERBASIS COSO : Paradigma baru dalam Internal Audit dan Internal Control

INTERNAL AUDIT BERBASIS COSO: Paradigma baru dalam Internal Audit dan Internal Control Harris Hotel Tebet / Aryaduta Hotel Semanggi, Jakarta | Kamis, 11-08-2011 – Jum’at, 12-08-2011| Rp 3.150.000,- Harris Hotel Tebet / Aryaduta Hotel Semanggi, Jakarta | Rabu, 14-12-2011 – Kamis, 15-12-2011| Rp 3.150.000,- Training Description : Internal audit sudah demikian berkembang yang sebelumnya accounting-oriented kini […]

INTEGRATED INTERNAL CONTROL IMPLEMENTATION
By August 4, 2011 0 Comments Read More →

INTEGRATED INTERNAL CONTROL IMPLEMENTATION

INTEGRATED INTERNAL CONTROL IMPLEMENTATION Harris Hotel Tebet / Aryaduta Hotel Semanggi, Jakarta | Rabu, 19-10-2011 – Kamis, 20-10-2011 | Rp 3.150.000,- (Full Fare) Training Description : Pelatihan ini membahas bagaimana langkah –langkah dalam membangun dan menerapkan internal control secara efektif . Metode Pelatihan : Pelatihan menggunakan metode ceramah dalam memahami konsep, dan latihan / studi […]

BEST PRACTICE INTEGRATED INTERNAL CONTROL IMPLEMENTATION

BEST PRACTICE INTEGRATED INTERNAL CONTROL IMPLEMENTATION

INTEGRATED INTERNAL CONTROL IMPLEMENTATION Harris Hotel Tebet / Aryaduta Hotel Semanggi, Jakarta | Senin, 18-07-2011 – Selasa, 19-07-2011 | Rp 3.150.000,- (Full Fare) Training Description : Pelatihan ini membahas bagaimana langkah –langkah dalam membangun dan menerapkan internal control secara efektif .   Metode Pelatihan : Pelatihan menggunakan metode ceramah dalam memahami konsep, dan latihan / […]

COSO BASED FOR INTERNAL AUDITOR

COSO BASED FOR INTERNAL AUDITOR

COSO BASED FOR INTERNAL AUDITOR Hotel Harris Tebet Jakarta | 26 – 27 Oktober 2010 | Pkl. 09.00 – 16.30 WIB | Rp 2.950.000,00/Peserta   Dokumen COSO 1992 yang merupakan versi terbaru dari Internal Control – Integrated Frame Work, telah mengubah cara pandang dalam pengendalian intern sebagai suatu proses yang dijalankan oleh Dewan Komisaris, Manajemen […]