Training Finance

Tag: RBIA

RISK BASED AUDITING DOCUMENTARY
By July 18, 2014 0 Comments Read More →

RISK BASED AUDITING DOCUMENTARY

TRAINING RISK BASED AUDITING DOCUMENTARY Estibuzi Setiabudi Building II, Jakarta | 14 – 15 Agustus 2014 | IDR. 4.000.000 Estibuzi Setiabudi Building II, Jakarta | 04 – 05 September 2014 | IDR. 4.000.000 Estibuzi Setiabudi Building II, Jakarta | 30 – 31 Oktober 2014 | IDR. 4.000.000 Estibuzi Setiabudi Building II, Jakarta | 04 – 05 November 2014 | IDR. […]

Posted in: Audit, Jakarta
RISK BASED INTERNAL AUDIT (Pasti Jalan)
By May 19, 2010 0 Comments Read More →

RISK BASED INTERNAL AUDIT (Pasti Jalan)

RISK BASED INTERNAL AUDIT Hotel Redtop Jakarta | Kamis & Jumat, 3 – 4 Juni 2010 | Rp 3.850.000,- / Peserta Audit internal adalah bantuan bagi manajemen operasi untuk mendapatkan umpan balik atas kecukupan tata kelola (governance) dan manajemen risiko, serta keandalan pengendalian. Didefinisikan dalam suatu Audit Charter Satuan/Unit Audit Internal mendapatkan kewenangannya untuk melaksanakan […]

Posted in: Audit
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