Training Finance

Audit

How to Manage Internal Audit Department Effectively & Efficiently
By October 16, 2012 0 Comments Read More →

How to Manage Internal Audit Department Effectively & Efficiently

How to Manage Internal Audit Department Effectively & Efficiently Aryaduta Hotel Semanggi/Swiss-Belhotel, Jakarta | 5-7 December 2012 | Rp. 4.250.000 ,- (Full fare) Risiko-risiko business pada saat ini, teknologi-teknologi baru, tuntutan-tuntutan atas tata kelola perusahaan, dan kebutuhan akan senior manajemen yang bernilai tambah menyebabkan bertambah sulitnya tugas dari Direktur Internal Audit, Kepala Internal Audit atau Manager. Seminar tiga hari […]

Posted in: Audit, Jakarta
LEGAL AUDIT DAN LEGAL OPINION
By September 17, 2012 0 Comments Read More →

LEGAL AUDIT DAN LEGAL OPINION

LEGAL AUDIT DAN LEGAL OPINION Hotel UNY Yogyakarta | Senin-Rabu , 24 – 26 Desember  2012 | Rp. 7.500.000 per peserta     ABSTRACK Legal Audit adalah Suatu pemeriksaan dan/atau penilaian permasalahan permasalahan hukum mengenai atau berkaitan dengan suatu perusahaan dan masalah hukum lainnya.   Proses penilain terhadap data dan fakta antar transaksi yang dilakukan oleh perusahaan/Bank […]

Fraud Auditing: Prevention, Detection and Investigation
By September 17, 2012 0 Comments Read More →

Fraud Auditing: Prevention, Detection and Investigation

Fraud Auditing: Prevention, Detection and Investigation Hotel UNY, Yogyakarta | Rabu – Jum’at, 3 – 5 Oktober  2012 | 08.00  – 16.00 WIB | Rp. 7.000.000 per peserta Hotel UNY, Yogyakarta | Rabu – Jum’at, 7 – 9 November  2012 | 08.00  – 16.00 WIB | Rp. 7.000.000 per peserta       ABSTRACK Bidang tugas Auditor Internal senantiasa […]

Posted in: Audit, Finance, Yogyakarta
Audit Keuangan & Audit Sytem Sesuai Standar ISO 9001 : 2008
By September 14, 2012 0 Comments Read More →

Audit Keuangan & Audit Sytem Sesuai Standar ISO 9001 : 2008

INTERNAL AUDIT RUMAH SAKIT / KLINIK ( Audit Keuangan & Audit Sytem Sesuai Standar ISO 9001:2008)  HOTEL GRAND PASIFIC, BANDUNG | Jum’at-Sabtu, 19-20 Oktober 2012 | Pukul. 08.00 s.d 16.00 | Rp. 3.500.000 / Peserta      LATAR BELAKANG Dalam suatu Rumah Sakit dibutuhkan auditor yang mampu menyusun rencana audit yang lengkap dan jelas, prosedur dan instruksi kerja […]

Standard Management System Audit for Multiple Standard ISO
By September 11, 2012 0 Comments Read More →

Standard Management System Audit for Multiple Standard ISO

Standard Management System Audit for Multiple Standard  ISO 19011:2011 Epicentrum Walk Office Suite, Jakarta | Selasa, 30 Oktober 2012 | Rp. 1.800.000 / orang      Latar Belakang Lembaga standar internasional ISO telah menerbitkan standar audit terbaru ISO 19011:2011, Guidelines for auditing management systems. Standar ISO 19011:2011 menggantikan standar audit yang lama yakni ISO 19011:2002. Standar ISO […]

BEST PRACTICE AUDIT ISO 19011 STANDARD / PEDOMAN AUDIT ISO 9000
By September 10, 2012 0 Comments Read More →

BEST PRACTICE AUDIT ISO 19011 STANDARD / PEDOMAN AUDIT ISO 9000

BEST PRACTICE AUDIT ISO 19011 STANDARD / PEDOMAN AUDIT ISO 9000 Jakarta / Hotel Amir OASIS | 8 & 9  Nopember  2012 | Rp 2.950.000,- Bandung / Hotel Harris | 12 & 13 Nopember 2012 | Rp 2.950.000,- Yogya / Hotel All Season | 19 & 20 Nopember 2012 | Rp 2.950.000,- Surabaya / Hotel Satelit | 26 & 27 Nopember 2012 | […]

Auditing safety & Health Management
By September 6, 2012 0 Comments Read More →

Auditing safety & Health Management

Auditing safety & Health Management Bandung  | November 13-14,2012 | IDR 5.750.000,-/ Person     Background Employees must: – Make safety equal to all other aspects of the job [and in PPD, safety is #1] – Follow all safety rules and procedures Management must: – Accept responsibility for prevention of injuries – Accept responsibility for […]

Posted in: Audit, Bandung
AKUNTANSI FORENSIK DAN AUDIT INVESTIGASI / FORENSIK – Pasti Jalan
By September 5, 2012 0 Comments Read More →

AKUNTANSI FORENSIK DAN AUDIT INVESTIGASI / FORENSIK – Pasti Jalan

AKUNTANSI FORENSIK DAN AUDIT INVESTIGASI / FORENSIK Hotel Ibis, Yogyakarta | 10 – 12 September 2012 | Rp 5.500.000,- per peserta Hotel Ibis, Yogyakarta | 17 – 19 September 2012 | Rp 5.500.000,- per peserta Hotel Ibis, Yogyakarta | 24 – 26 September 2012 | Rp 5.500.000,- per peserta – PASTI JALAN Hotel Ibis, Yogyakarta […]

Posted in: Audit, Yogyakarta
LEGAL AUDIT & LEGAL OPINION TRAINING – (Pasti Jalan)
By September 5, 2012 0 Comments Read More →

LEGAL AUDIT & LEGAL OPINION TRAINING – (Pasti Jalan)

LEGAL AUDIT & LEGAL OPINION TRAINING Hotel Ibis, Yogyakarta | 5-7 September 2012 | Rp 6.500.000,- (Pasti Jalan) Hotel Ibis, Yogyakarta | 25-27 September 2012 | Rp 6.500.000,- (Pasti Jalan) Hotel Ibis, Yogyakarta | 23-25 Oktober 2012  | Rp 6.500.000,- Hotel Ibis, Yogyakarta | 20-22 November 2012  |  Rp 6.500.000,- Hotel Ibis, Yogyakarta | 18-20 Desember 2012  | Rp 6.500.000,- DESKRIPSI                                      Bagaimana cara menyelesaikan permasalahan […]

Akuntasi dan Auditing Pada Industri Pertambangan, Oil & Gas
By August 31, 2012 0 Comments Read More →

Akuntasi dan Auditing Pada Industri Pertambangan, Oil & Gas

Akuntasi dan Auditing  Pada Industri Pertambangan, Oil & Gas Grand Sahid Jaya Hotel,  Jakarta | 13-14 September  2012 | Rp. 3,750,000/ Peserta     PENDAHULUAN Bagaimanakah Perlakuan Akuntansi pada Industry Pertambangan,Oil & Gas ? yang sesuai dengan Pedoman Standar Akuntansi Keuangan (PSAK)?, dan  Bagaimana pulakah Mekanisme Audit (pemeriksaan) pada pada Industry Pertambangan,Oil & Gas? Auditing adalah proses […]

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