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Risk Based Audit (RBA) – Pasti Jalan

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Risk Based Audit

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:

  1. Why risk based auditing (RBA)
  2. RBA process, methods, and techniques
  3. Risk based auditing and risk & control self-assessment
  4. RBA results, recommendation and reporting

 

FASILITATOR

Team Training

 

Investation:

Rp 5.000.000 (Empat Juta Lima Ratus Ribu Rupiah) belum termasuk pajak

 

Include :

  1. Sertifikat keikutsertaan.
  2. Coffe Break 2X dan Lunch.
  3. Souvenirs dan Seminar Kits.
  4. Seminar Bag.
  5. Modul

 

Risk Based Audit (RBA)

Formulir Permintaaan Informasi Lanjutan / Pra-Pendaftaran Public Training
  1. INFORMATION OPTIONS
  2. (required)
  4. (required)
  5. PERSONAL DATA
  6. (required)
  7. (required)
  8. (required)
  10. (valid email required)
  11. (required)
  12. (required)
  16. PRE REGISTRATION DATA (Tidak Mengikat)
  20. (required)
  23. MESSAGE FOR TRAINING PROVIDER
 

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