Training Finance

Tag: Risk based operational auditing

Risk Based Internal Auditing – PASTI JALAN
By March 25, 2015 0 Comments Read More →

Risk Based Internal Auditing – PASTI JALAN

Risk Based Internal Auditing Aryaduta Hotel Semanggi/ Swiss-Belhotel, Jakarta | 15 – 17 April 2015 | Rp. 5.445.000 – PASTI JALAN Aryaduta Hotel Semanggi/ Swiss-Belhotel, Jakarta | 10 – 12 Juni 2015 | Rp. 5.445.000 Aryaduta Hotel Semanggi/ Swiss-Belhotel, Jakarta | 05 – 07 Agustus 2015 | Rp. 5.445.000 Aryaduta Hotel Semanggi/ Swiss-Belhotel, Jakarta | 07 […]

Risk Based Internal Audit
By April 16, 2012 0 Comments Read More →

Risk Based Internal Audit

Risk Based Internal Audit Wisma MM UGM Yogyakarta | 13-15 Februari 2012 | 08.00 – 16.00 WIB | Rp.6.500.000 / Orang Deskripsi Internal Auditor atau Satuan Pengendalian Internal memegang peranan penting dalam usahapeningkatan kinerja perusahaan. Untuk dapat menjalankan fungsi audit internal secara efektif,diperlukan pemahaman akan proses dan teknik-teknik audit yang relevan dengan upaya untuk meminimalkan risiko yang dihadapi […]

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