Tag: risk based internal audit

MANAJEMEN RISIKO PERBANKAN – Pasti Jalan
By August 13, 2014 0 Comments Read More →

MANAJEMEN RISIKO PERBANKAN – Pasti Jalan

MANAJEMEN RISIKO PERBANKAN Hotel Ibis, Yogyakarta | 18 – 20 Agustus 2014 | Rp. 5.750.000 Per Peserta Hotel Ibis, Yogyakarta | 25 – 27 Agustus 2014 | Rp. 5.750.000 Per Peserta Hotel Ibis, Yogyakarta | 01 – 03 September 2014 | Rp. 5.750.000 Per Peserta  – Pasti Jalan Hotel Ibis, Yogyakarta | 08 – 10 September […]

RISK MANAGEMENT FOR BANKING – Almost Running
By March 25, 2014 0 Comments Read More →

RISK MANAGEMENT FOR BANKING – Almost Running

RISK MANAGEMENT FOR BANKING Yogyakarta | 08 – 10 April 2014 | IDR 6.500.000 – ALMOST RUNNING Yogyakarta | 10 – 12 Juni 2014  | IDR 6.500.000 Yogyakarta | 12 – 14 Agustus 2014 | IDR 6.500.000 Yogyakarta | 07 – 09 Oktober 2014 | IDR 6.500.000 Yogyakarta | 09 – 11 Desember 2014 | […]

Risk Based Internal Audit
By January 26, 2012 0 Comments Read More →

Risk Based Internal Audit

Risk Based Internal Audit Wisma MM UGM Yogyakarta | 13-15 Februari 2012 | 08.00 – 16.00 WIB | Rp.6.500.000 / Orang Deskripsi Internal Auditor atau Satuan Pengendalian Internal memegang peranan penting dalam usahapeningkatan kinerja perusahaan. Untuk dapat menjalankan fungsi audit internal secara efektif,diperlukan pemahaman akan proses dan teknik-teknik audit yang relevan dengan upaya untuk meminimalkan risiko yang dihadapi […]