Tag: RBA

Risk Based Audit (Internal Audit Berbasis Risiko)
By December 18, 2013 0 Comments Read More →

Risk Based Audit (Internal Audit Berbasis Risiko)

Risk Based Audit (Internal Audit Berbasis Risiko) Jakarta | 20 – 21 Maret 2014 | Rp.3.500.000,- Jakarta | 26 – 27 Juni 2014 | Rp.3.500.000,- Jakarta | 23 – 24 September 2014 | Rp.3.500.000,- Jakarta | 18 – 19 Desember 2014 | Rp.3.500.000,- Peranan Internal Auditor dengan fokus utama pengendalian atau control pada perusahaan saat ini sudah tidak memadai […]

Risk Based Audit (RBA)
By July 22, 2013 0 Comments Read More →

Risk Based Audit (RBA)

Risk Based Audit (RBA) Manhattan Hotel, Jakarta | 24 – 25 Juli 2013 | RP. 4.000.000,-   Materi : Why you would need this program? If you are an internal auditor, controller, or risk manager and need to know better about utilization of risk information for auditing or monitoring, this workshop is designed to meet your needs.   What topics […]

RISK-BASED AUDIT (Internal Audit Berbasis Risiko)
By January 2, 2013 0 Comments Read More →

RISK-BASED AUDIT (Internal Audit Berbasis Risiko)

RISK-BASED AUDIT (Internal Audit Berbasis Risiko) Hotel Bumikarsa, Jakarta | Selasa – Rabu, 29 – 30 Januari 2013 | Pukul 09.00 s.d 16.00 WIB | Rp. 3.750.000 DESKRIPSI : Satuan Pengendalian Internal atau yang sering disebut dengan Internal Audit memegang peranan penting dalam meningkatkan kinerja dari sebuah perusahaan. Soerang Internal Audit dituntut untuk memahami secara mendalam akan […]