Integrated Process Oil & Gas Operational, Financial, IT Auditing Five Star Hotels*, Jakarta | 05 – 07 August 2015 | Rp 8.800.000 In today’s business climate, oil and gas industry is still becoming a number one revenue contribution to Indonesian government compare to in most organizations. In addition, new technology in oil and gas industry …
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Audit Teknologi Informasi Five Star Hotels, Jakarta | 24 – 25 August 2015 | Rp. 6.600.000 Audit Teknologi Informasi (TI) merupakan salah satu kompetensi yang harus dimiliki oleh seluruh auditor internal maupun eksternal korporasi, organisasi maupun institusi lainnya. Training ini didesain untuk pengenalan, pemahaman dan pendalaman yang utuh bagi para praktisi Teknologi Informasi maupun auditor atas audit …
INTEGRATED CORPORATE CONTROL Yogyakarta | 04 – 06 Agustus 2015 | IDR 6.500.000 – ALMOST RUNNING Yogyakarta | 18 – 20 Agustus 2015 | IDR 6.500.000 Yogyakarta | 01 – 03 September 2015 | IDR 6.500.000 Yogyakarta | 08 – 10 September 2015 | IDR 6.500.000 DESKRIPSI TRAINING INTEGRATED CORPORATE CONTROL Saat ini organisasi sangat concern terhadap 4 …
INTERNAL AUDIT RUMAH SAKIT Yogyakarta | 03 – 05 Agustus 2015 | IDR 6.500.000 – ALMOST RUNNING Yogyakarta | 18 – 20 Agustus 2015 | IDR 6.500.000 Yogyakarta | 01 – 03 September 2015 | IDR 6.500.000 Yogyakarta | 08 – 10 September 2015 | IDR 6.500.000 DESKRIPSI Agar rumah sakit Perjan mampu memberi pelayanan bermutu dan mampu bersaing secara sehat dengan …
FRAUD AUDITING TRAINING Hotel Horison Ultima Riss, Yogyakarta | 08 – 10 Juli 2015 | Rp. 6.250.000,- Hotel Horison Ultima Riss, Yogyakarta | 22 – 24 Juli 2015 | Rp. 6.250.000,- Hotel Horison Ultima Riss, Yogyakarta | 29 – 31 Juli 2015 | Rp. 6.250.000,- Hotel Horison Ultima Riss, Yogyakarta | 04 – 06 Agustus …
PERENCANAAN & AUDIT PERPAJAKAN Hotel Neo Plus Awana, Yogyakarta | 08 – 10 Juli 2015 | Rp. 6.000.000,-/participant Hotel Neo Plus Awana, Yogyakarta | 22 – 24 Juli 2015 | Rp. 6.000.000,-/participant Hotel Neo Plus Awana, Yogyakarta | 29 – 31 Juli 2015 | Rp. 6.000.000,-/participant Hotel Neo Plus Awana, Yogyakarta | 04 – 06 …
Writing Skill untuk Penulisan Temuan Resiko dan Mitigasi Hotel Merapi Merbabu, Yogyakarta | 01 – 03 Juli 2015 | Rp. 6.500.000,-/participant Hotel Merapi Merbabu, Yogyakarta | 08 – 10 Juli 2015 | Rp. 6.500.000,-/participant Hotel Merapi Merbabu, Yogyakarta | 22 – 24 Juli 2015 | Rp. 6.500.000,-/participant Hotel Merapi Merbabu, Yogyakarta | 29 – 31 …
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FINANCIAL SHENANIGANS: PENDETEKSIAN KECURANGAN DALAM LAPORAN KEUANGAN Yogyakarta | 03 – 04 Juni 2015 | Rp. 4.900.000 Per Peserta Semarang / Solo | 03 – 04 Juni 2015 | Rp. 5.900.000 Per Peserta Bandung / Jakarta / Surabaya | 03 – 04 Juni 2015 | Rp. 6.900.000 Per Peserta Bali / Batam /Balikpapan / Manado …
INTERNAL CONTROL TRAINING Hotel Harris Tebet/ Ibis/ Balairung, Jakarta | 29 – 30 April 2015 | Rp. 4.250.000 Pendahuluan Training Internal Control Memahami basic internal control berdasarkan definisi menurut The American Institute of Certified Public Accountant bahwa internal control terdiri dari struktur organisasi dan metode kordinasinya, mengamankan penjagaan asset organisasi, mengecek keakuratan, reliabilitas dan kelayakan …
PROCESS FLOW AUDITING Hotel Horison Ultima, Yogyakarta | 14 – 16 April 2015 | IDR 6.000.000 COURSE DESCRIPTION TRAINING PROCESS FLOW AUDITING This three-day seminar you will learn how to use process flow auditing (PFA) to analyze and breakdown a business into its primary operational processes and to identify high-payback areas. You will focus on operations auditing and …
