Posts Tagged “auditinternal”

Auditing IT General Control

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Auditing IT General Control

Tujuan Workshop Memberikan pemahaman mengenai bagaimana menciptakan asurans pada efektifitas Gene ral Control dalam tata kelola Tl untuk mendukung pencapaian tujuan strategis dan operasional organisasi.

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ACIIA Conference & On Site Learning Malaysia 2018

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ACIIA Conference & On Site Learning Malaysia 2018

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Program PAII to Madrid

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Program PAII to Madrid

Program PAII (Perhimpunan Auditor Internal Indonesia) ECIIA Conference & On Site Learning 2018    

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Exclusive Workshop

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Exclusive Workshop

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Sertifikasi QIA Manajerial

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Sertifikasi QIA Manajerial

Materi Pelatihan Tingkat MANAGERIAL 1. Managing Internal Audit Function 2. Current Issues in Internal Auditing 3. Strategic Management 4. Corporate Governance 5. Komunikasi dalam Audit Internal 6. Penugasan Assurance & Consulting 7. Peran Audit Internal dalam Corporate Governance dan Manajemen Risiko 8. Leadership and Change Management 9. Quality Assurance and Improvement Program

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Sertifikasi QIA Lanjutan 2

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Sertifikasi QIA Lanjutan 2

Materi Pelatihan Lanjutan – II 1. Komunikasi Penugasan & Monitoring Tindak Perbaikan 2. Jenis-Jenis Penugasan Audit Internal 3. Fraud Risk and Control 4. Teknologi lnformasi III 5. Akuntansi Manajemen 6. Manajemen Kualitas

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Sertifikasi QIA Dasar 1

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Sertifikasi QIA Dasar 1

Materi pelatihan dasar – I 1. Fondasi Audit Internal 2. Standar Profesional Audit Internal 3. Akuntansi Keuangan 4. Manajemen Keuangan 5. Perilaku Organisasi 6. Business Process Analysis

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