Tag: Internal Controls

Effective Internal Control: Concept & Implementation
By April 10, 2013 0 Comments Read More →

Effective Internal Control: Concept & Implementation

Effective Internal Control: Concept & Implementation Hotel UNY, Yogyakarta | Senin – Rabu, 20 – 22  Mei  2013 | Rp. 7.500.000 per peserta     ABSTRAK Pelatihan ini akan membahas bagaimana menerapkan internal control secara effective, aplikatif dan mudah dipahami. Juga mempelajari bagaimana membangun internal control yang terstruktur, analisa resiko dengan cepat dan mudah, serta mengelola dan memonitor control activities. Dalam pelatihan […]

INTERNAL CONTROLS COMPLYING WITH SARBANES – OXLEY ACT SECTION 302 AND 404
By July 25, 2012 0 Comments Read More →

INTERNAL CONTROLS COMPLYING WITH SARBANES – OXLEY ACT SECTION 302 AND 404

INTERNAL CONTROLS COMPLYING WITH SARBANES – OXLEY ACT SECTION 302 AND 404 Bandung  | 3 & 4 September  2012  | Rp 2.950.000,-  Jakarta | 6 & 7 September 2012 |  Rp 2.950.000,-  Yogyakarta | 10 & 11 September 2012 | Rp 2.950.000,-  Surabaya | 17 & 18 September 2012 | Rp 2.950.000,-  Denpasar | 24 & 25 September […]

Banking Operational Risks And Internal Controls
By February 1, 2012 0 Comments Read More →

Banking Operational Risks And Internal Controls

Banking Operational Risks And Internal Controls Jakarta | 16-17 Februari 2012 | Rp. 4.000.000,- Jakarta | 09-10 Mei 2012 | Rp. 4.000.000,- Jakarta | 06-07 Agustus 2012  | Rp. 4.000.000,- Jakarta | 29-30 November 2012 | Rp. 4.000.000,-   Background This program is designed to facilitate a comprehensive discussion on banking operational risks and internal controls. Conducted by one […]