Training Finance
By April 10, 2017 0 Comments

Risk Based Audit (RBA) – Almost Running

Risk Based Audit (RBA)

Hotel Ibis/ Dreamtel Hotel / Favehotel, Jakarta | 17 – 18 April 2017 | IDR 5.000.000 – ALMOST RUNNING
Hotel Ibis/ Dreamtel Hotel / Favehotel, Jakarta | 17 – 18 Mei 2017 | IDR 5.000.000
Hotel Ibis/ Dreamtel Hotel / Favehotel, Jakarta | 14 – 15 Juni 2017 | IDR 5.000.000
Hotel Ibis/ Dreamtel Hotel / Favehotel, Jakarta | 17 – 18 Juli 2017 | IDR 5.000.000

Jadwal Training 2017 Selanjutnya …

 

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

 

WAJIB DIIKUTI OLEH

Departement Risk Management, SPI

Fasilitator

Drs. Deddy Jacobus, CCSA beliau adalah anggota Executive Committee pada Professional Risk Managers International Association (PRMIA) Indonesia Chapter (www.prmia.org) sebuah organisasi professional manajemen risiko yang berkantor pusat di Chicago, USA. Beliau Eksekutif pada Indonesian Risk Professional Association (IRPA) (2007-2009). Beliau berpengalaman luas sebagai konsultan maupun pembicara dalam bidang manajemen risiko, good corporate governance dan internal control dan sejak tahun 2004 beliau terus berkontribusi bagi sejumlah besar kliennya yang berasal dari berbagai BUMN maupun perusahaan swasta di sektor finansial maupun non-finansial. Beliau mendapatkan sertifikasi internasional di bidang manajemen risiko dan pengendalian internal (Certified in Control Self-Assessment/CCSA) pada tahun 2007 dari the Institute of Internal Auditors (IIA) yang berkedudukan di Florida, USA.

 

 

Jadwal dan Tempat Pelaksanaan Training :

  • 17-18 April 2017, Hotel Ibis / Hotel Dreamtel / Favehotel – Jakarta
  • 17-18 Mei 2017, Hotel Ibis / Hotel Dreamtel / Favehotel – Jakarta
  • 14-15 Juni 2017, Hotel Ibis / Hotel Dreamtel / Favehotel – Jakarta
  • 17-18 Juli 2017, Hotel Ibis / Hotel Dreamtel / Favehotel – Jakarta
  • 14-15 Agustus 2017, Hotel Ibis / Hotel Dreamtel / Favehotel – Jakarta
  • 18-19 September 2017, Hotel Ibis / Hotel Dreamtel / Favehotel – Jakarta
  • 16-17 Oktober 2017, Hotel Ibis / Hotel Dreamtel / Favehotel – Jakarta
  • 15-16 November 2017, Hotel Ibis / Hotel Dreamtel / Favehotel – Jakarta
  • 18-19 Desember 2017, Hotel Ibis / Hotel Dreamtel / Favehotel – Jakarta

 

 

Investation:

Rp 4.500.000 (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
  • Discount 10% apabila pendaftaran group minimal 5 orang dari perusahaan yang sama (untuk satu pelatihan dan waktu yang sama).
  • Pelaksanaan training akan diselenggarakan apabila telah mencapai quota peserta 4-5 orang.
  • Konfirmasi pelaksanaan training akan dilakukan 3 (tiga hari sebelum tanggal pelaksanaan).

 

 

 

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

cforms contact form by delicious:days

Share and Enjoy: These icons link to social bookmarking sites where readers can share and discover new web pages.
  • TwitThis
  • Facebook
  • LinkedIn
  • MySpace
  • YahooBuzz
  • Y!GG
  • Webnews
  • Digg
  • del.icio.us
  • StumbleUpon
  • Reddit
  • Technorati
  • YahooMyWeb

About the Author:

Post a Comment