Risk Based Audit (RBA) – Pasti Jalan
Training Risk Based Audit (RBA) ini ditujukan bagi yang ingin mengetahui tentang pemanfaatan informasi risiko untuk audit
Ibis Hotel/Dreamtel, Jakarta | 07 – 08 Oktober 2019 | Rp 5.000.000,- PASTI JALAN
Dreamtel/ Ibis Hotel, Jakarta | 14 – 15 November 2019 | Rp 5.000.000,-
Why you would need this RBA 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 are covered?
This is a two-day (12 hours) workshop and it covers:
- Why risk based auditing (RBA)
- RBA process, methods, and techniques
- Risk based auditing and risk & control self-assessment
- RBA results, recommendation and reporting
FASILITATOR
Team Training
Investation:
Rp 5.000.000 (Empat Juta Lima Ratus Ribu Rupiah) belum termasuk pajak
Include :
- Sertifikat keikutsertaan.
- Coffe Break 2X dan Lunch.
- Souvenirs dan Seminar Kits.
- Seminar Bag.
- Modul
Risk Based Audit (RBA)