Training Pelatihan

Audit

TRAINING INTERNAL CONTROL UNDERSTANDING: COSO – BASED APPROACH – PASTI JALAN

TRAINING INTERNAL CONTROL UNDERSTANDING: COSO – BASED APPROACH – PASTI JALAN

TRAINING INTERNAL CONTROL UNDERSTANDING: COSO – BASED APPROACH Hotel Ibis/ Dreamtel, Jakarta | 15 – 16 Juli 2019 | Rp 4.500.000,- PASTI JALAN Hotel Ibis/ Dreamtel, Jakarta | 19 – 20 Agustus 2019 | Rp 4.500.000,- Hotel Ibis/ Dreamtel, Jakarta | 19 – 20 September 2019 | Rp 4.500.000,- Hotel Ibis/ Dreamtel, Jakarta | 21 […]

Auditor Internal ISO 9001: 2008 – PASTI JALAN
By November 30, 20180 Comments Read More →

Auditor Internal ISO 9001: 2008 – PASTI JALAN

Auditor Internal ISO 9001: 2008 Hotel Ibis, Yogyakarta | 10 – 12 Desember 2018| Rp 5.900.000,- per peserta Hotel Ibis, Yogyakarta | 17 – 19 Desember 2018 | Rp 5.900.000,- per peserta Hotel Ibis, Yogyakarta | 26 – 28 Desember 2018 | Rp 5.900.000,- per peserta – PASTI JALAN Jadwal Training 2018 Selanjutnya … Hotel Ibis, […]

AUDIT FRAUD USING AUDIT COMMAND LANGUAGE – Pasti Jalan

AUDIT FRAUD USING AUDIT COMMAND LANGUAGE – Pasti Jalan

HOW TO AUDIT FRAUD USING AUDIT COMMAND LANGUAGE Hotel Ibis, Yogyakarta | 05 – 07 November 2018 | Rp 6.900.000,- per peserta -PASTI JALAN Hotel Ibis, Yogyakarta | 12 – 14 November 2018 | Rp 6.900.000,- per peserta Hotel Ibis, Yogyakarta | 21 – 23 November 2018 | Rp 6.900.000,- per peserta – PASTI JALAN […]

IRCA: SERTIFIKASI AUDITOR ISO 9001 – Pasti Jalan

IRCA: SERTIFIKASI AUDITOR ISO 9001 – Pasti Jalan

SERTIFIKASI AUDITOR ISO 9001 – IRCA Hotel Ibis Malioboro, Yogyakarta | 30 Juli – 03 Agustus 2018 | Rp. 10.900.000 Per Peserta      DESKRIPSI PELATIHAN IRCA: SERTIFIKASI AUDITOR ISO 9001 ISO 9001 diterapkan pada  perusahaan atau organisasi tanpa melihat seberapa besar ukuran perusahaan atau organisasi untuk mengetahui keberhasilan tingkat manajemen mutunya. Pelaksanaan ISO 9001 […]

Fraud In Procurement – PASTI JALAN

Fraud In Procurement – PASTI JALAN

Fraud In Procurement Hotel Ibis, Yogyakarta | 25 – 27 Juni 2018 | Rp 5.900.000,- per peserta – PASTI JALAN Hotel Ibis, Yogyakarta | 02 – 04 Juli 2018 | Rp 5.900.000,- per peserta Hotel Ibis, Yogyakarta | 09 – 11 Juli 2018 | Rp 5.900.000,- per peserta Hotel Ibis, Yogyakarta | 16 – 18 […]

Risk Based Internal Auditing

Risk Based Internal Auditing

Risk Based Internal Auditing Amaris La Codefin/ Amaris Mampang, Jakarta | 11 – 12 April 2018 | Rp 6.245.000 Amaris La Codefin/ Amaris Mampang, Jakarta | 06 – 08 Juni 2018 | Rp 6.245.000 Amaris La Codefin/ Amaris Mampang, Jakarta | 01 – 03 Agustus 2018 | Rp 6.245.000 Amaris La Codefin/ Amaris Mampang, Jakarta | 03 – […]

Posted in: Audit, Jakarta
Audit Kredit Bank Berbasis Manajemen Risiko – PASTI JALAN

Audit Kredit Bank Berbasis Manajemen Risiko – PASTI JALAN

Audit Kredit Bank Berbasis Manajemen Risiko Hotel Ibis/ Dreamtel Hotel/ Favehotel, Jakarta | 15 – 16 Mei 2017 | Rp 5.000.000     OVERVIEW Risiko kredit adalah risiko kerugian akibat kegagalan pihak lawan (counterparty) memenuhi kewajibannya. Risiko kredit mencakup akibat kegagalan debitur (borrower), risiko kredit akibat kegagalan pihak lawan transaksi (counterparty), dan risiko kredit akibat […]

Audit Internal PHPL, SVLK dan CoC

Audit Internal PHPL, SVLK dan CoC

Audit Internal PHPL, SVLK dan CoC Aryaduta Hotel Semanggi/ Swiss-Belhotel, Jakarta | 17 – 18 Mei 2017 | Rp. 4.925.000 Aryaduta Hotel Semanggi/ Swiss-Belhotel, Jakarta | 17 – 18 Juli 2017 | Rp. 4.925.000 Aryaduta Hotel Semanggi/ Swiss-Belhotel, Jakarta | 07 – 08 September 2017 | Rp. 4.925.000 Aryaduta Hotel Semanggi/ Swiss-Belhotel, Jakarta | 09 […]

Posted in: Agriculture, Audit, Jakarta
FORENSIC AUDITING UNDERSTANDING FOR FRAUD INVESTIGATION – Almost Running
By December 8, 20160 Comments Read More →

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 Integrated Risk Management & Internal Control/ Risk & Control Self-Assessment – Almost Running
By October 28, 20160 Comments Read More →

Training Integrated Risk Management & Internal Control/ Risk & Control Self-Assessment – Almost Running

Training Integrated Risk Management & Internal Control/ Risk & Control Self-Assessment Hotel Ibis/ Fave Hotel, Jakarta | 10 – 11 November 2016 | Rp 4.500.000 – ALMOST RUNNING Hotel Ibis/ Fave Hotel, Jakarta | 07 – 08 Desember 2016 | Rp 4.500.000       Materi Risk Management & Internal Control  : Why you would need this program? […]

Posted in: Audit, Jakarta