Jadwal Training Audit Internal – February 2019
February 06-08, 2019
- Information System Audit (Audit Sistem Informasi), Jakarta
- Principles of Control Self-Assessment, Bandung
February 07-08, 2019
- Effective Internal Control: Concept & Implementation, Bandung
- Project Management for Auditors, Jakarta
February 11-12, 2019
- Audit Sampling: Techniques and Approach, Bandung
- Corporate Governance: Practical Guide for Internal Auditors, Jakarta
- Evaluating Internal Controls: COSO-based Approach, Bandung
February 11-13, 2019
- Audit Report Writing (Included Exercises), Jakarta
- Principles of Internal Auditing, Bandung
February 13-14, 2019
- Auditing the Marketing Function, Jakarta
February 13-15, 2019
- Advanced Audit Techniques and Tools for the Senior Auditors, Jakarta
- Risk-based Internal Auditing (RBA), Bandung
February 19-20, 2019
- Auditing Investment Activities, Bandung
- Enterprise Risk Management (ERM) for Internal Auditor, Jakarta
February 19-21, 2019
February 21-22, 2019
February 25-26, 2019
- Creative Cash Flow Reporting, Bandung
- Effectiveness Internal Control Complying Sarbanes-Oxley& SAS 99, Jakarta
February 25-27, 2019
- Dasar-Dasar Praktis Audit Internal, Bandung
February 27-28, 2019
- A New Dimension in Operational Auditing, Jakarta
- How to Establish Effective Internal Controls, Bandung
Jadwal Training Audit Kecurangan – February 2019
February 07-08, 2019
- Executive Road-Map to Prevent Fraud, Yogya
- Management Fraud, Yogya
February 11-12, 2019
February 13-14, 2019
February 13-15, 2019
- Fraud Risk Management, Bandung
February 19-20, 2019
February 19-21, 2019
February 21-22, 2019
- Contract and Procurement Fraud, Bandung
February 25-27, 2019
- Principles of Fraud Examination, Jakarta
February 27-28, 2019
SPECIALIST COURSE
February 19-21, 2019
- Certificate Professional Fraud InvestigatorĀ® , Jakarta
Jadwal Training Risk Management – February 2019
February 06-08, 2019
- Operational Risk Management, Jakarta
February 13-15, 2019
- Financial Risk Management, Jakarta
February 19-21, 2019
- Risk Management in Banking, Bandung
February 25-26, 2019
- Managing Risk in Asset Management, Bandung