Training Advance CCTV (BANDUNG)
ADVANCED CCTV : Perencanaan, Desain dan Implementasi

Archive For The “Audit” Category

Antisipasi Pemalsuan Dokumen, Tanda Tangan & Mafia Fraud (JAKARTA)

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Antisipasi Pemalsuan Dokumen, Tanda Tangan & Mafia Fraud  (JAKARTA)

Antisipasi Pemalsuan Dokumen, Tanda Tangan & Mafia Fraud (JAKARTA) Bagi Frontliner, Credit Analyst, Custodian & Internal Audit 13-14 April 2017* 13-14 Juni 2017* 22-23 Agustus 2017* 19-20 Oktober 2017* 14-15 Desember 2017*

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Fraud Handling Bagi Pembiayaan Mikro (JAKARTA)

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Fraud Handling Bagi Pembiayaan Mikro (JAKARTA)

Fraud Handling Bagi Pembiayaan Mikro: Identifikasi, Investigasi, Penanganan, Aspek Hukum, Trend & Metode Terbaru Upaya Pencegahan dan Penanganan Fraud Secara Komprehensive-Integralistik 14-17 Maret 2017* 16-20 Mei 2017* 18-21 Juli 2017* 19-22 September 2017* 14-17 November2017*

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Graphonomy dan Graphology (JAKARTA)

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Graphonomy dan Graphology (JAKARTA) For Account Officer & Credit Analyst 13-14 April 2017* 8-9 Juni 2017 10-11Oktober 2017* 21-22 November 2017* (2 Days Workshop, 08.30 – 17.00 WIB)

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Teknik Interview & Investigasi Terselubung Bagi Internal Audit (JAKARTA)

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Teknik Interview & Investigasi Terselubung Bagi Internal Audit (JAKARTA) Tanggal   10-12 Mei 2017* 13-15 September 2017* (3 Days Workshop) Apakah Anda “yakin” tim internal audit Anda sudah menguasai teknik interview dan investigasi, dalam membaca kebohongan orang yang diinterview dan membaca keaslian dokumen serta fraud? Bagaimana memastikan tim internal audit Anda sudah optimal dan efektif,…

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Interviewing & Interrogation Skills for Anti-Fraud Audit & Psychological Approach (JAKARTA)

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Interviewing & Interrogation Skills for Anti-Fraud Audit & Psychological Approach (JAKARTA) Tanggal Apr 25 – 26, 2017 Jun 8 – 9, 2017 Aug 8 – 9, 2017 Oct 26 – 27, 2017 Dec 14 – 15, 2017

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Training Risk Based Auditing (RBA) JAKARTA

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Training Risk Based Auditing (RBA) JAKARTA

Training Risk Based Auditing (RBA) JAKARTA 15-16 Maret 2017, Hotel Ibis / Dreamtel Hotel / Favehotel –  Jakarta 17-18 April 2017, Hotel Ibis / Dreamtel Hotel / Favehotel –  Jakarta 17-18 Mei 2017, Hotel Ibis / Dreamtel Hotel / Favehotel –  Jakarta 14-15 Juni 2017, Hotel Ibis / Dreamtel Hotel / Favehotel-  Jakarta 17-18 Juli…

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Basic Audit Finance (BANDUNG)

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Basic Audit Finance (BANDUNG) TRAINING TIME : 29 Mar 2017-31 Mar 2017 19 Apr 2017-21 Apr 2017 31 May 2017-02 Jun 2017 19 Jun 2017-21 Jun 2017 19 Jul 2017-21 Jul 2017 29 Aug 2017-31 Aug 2017 20 Sep 2017-22 Sep 2017 18 Oct 2017-20 Oct 2017 29 Nov 2017-01 Dec 2017 20 Dec 2017-22…

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Internal Quality Audit ISO 9001:2008 Based On ISO 19011:2002 (JAKARTA)

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Internal Quality Audit ISO 9001:2008 Based On ISO 19011:2002 (JAKARTA) Training Based Performance, “Continual Improvement” Jadwal & Tempat : Kamis-Jumat, 02-03 Februari 2017 Kamis-Jumat, 02-03 Maret 2017 Kamis-Jumat, 06-07 April 2017 Kamis-Jumat, 04-05 Mei 2017 Kamis-Jumat, 08-09 Juni 2017 Kamis-Jumat, 06-07 Juli 2017 Kamis-Jumat, 03-04 Agustus 2017 Kamis-Jumat, 07-08 September 2017 Kamis-Jumat, 05-06 Oktober 2017…

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Training Skills For The Beginning Auditors (JAKARTA)

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Training Skills For The Beginning Auditors (JAKARTA) Jadwal dan tempat pelaksanaan training : 13-14 Desember 2016, Hotel Harris Tebet / Hotel Ibis –  Jakarta OVERVIEW Untuk menjadi auditor yang sukses, dasar  pengetahuan yang kuat dan pemahaman dasar keterampilan audit sangatlah penting. Dengan program ini, auditor baru, seperti juga non-auditor yang bertanggung jawab dalam pengendalian internal, dapat…

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Corporate Cash Management & Risk Management – For Banking Products & Services Approach

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Corporate Cash Management & Risk Management – For Banking Products & Services Approach TANGGAL Jan 17 – 18, 2017 Mar 20 – 21, 2017 May 18 – 19, 2017 Jul 10 – 11, 2017 Sep 14 – 15, 2017 Nov 7 – 8, 2017

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Penyusunan Laporan Keuangan Perusahaan Pertambangan – Berbasis PSAK & IFRS dan Perpajakan Terkini

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Penyusunan Laporan Keuangan Perusahaan Pertambangan – Berbasis PSAK & IFRS dan Perpajakan Terkini Tanggal Feb 23 – 24, 2017 Apr 20 – 21, 2017 Jun 15 -16, 2017 Aug 22 – 23, 2017 Oct 19 – 20, 2017 Dec 20 – 21, 2017

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Financial Statement Analysis for Financial Institution (JAKARTA)

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Financial Statement Analysis for Financial Institution (JAKARTA)

Financial Statement Analysis for Financial Institution (JAKARTA) TANGGAL Jan 23 – 24, 2017 Mar 16 – 17, 2017 May 8 -9, 2017 Jul 26 – 27, 2017 Sep 19 – 20, 2017 Nov 22 – 23, 2017

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Detecting Creative Accouting And Financial Report Fraud

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Detecting Creative Accouting And Financial Report Fraud

Detecting Creative Accouting And Financial Report Fraud Tanggal Feb 20 – 21, 2017 Apr 6 – 7, 2017 Jun 6 – 7, 2017 Aug 29 – 30, 2017 Oct 9 – 10, 2017 Dec 12 – 13, 2017

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Best Practice Internal Audit – For Mining Industry (JAKARTA)

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Best Practice Internal Audit – For Mining Industry (JAKARTA) TANGGAL Feb 15 – 16, 2017 Apr 12 – 13, 2017 Aug 8 – 9, 2017 Oct 5 – 6, 2017 Dec 5 – 6, 2017 WAKTU PENYELENGGARAAN 09.00 – 16.00

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Purchasing Fraud Preventing, Detecting and Investigating (JAKARTA)

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Purchasing Fraud Preventing, Detecting and Investigating (JAKARTA) TANGGAL Jan 30 – 31, 2017 Mar 30 – 31, 2017 May 4 -5, 2017 Jul 17 – 18, 2017 Sep 11 – 12, 2017 Nov 13 – 14, 2017

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Risk-based Internal Auditing (RBA) For Purchasing – COSO Based

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Risk-based Internal Auditing (RBA) For Purchasing – COSO Based TANGGAL Feb 22 – 23, 2017 Apr 27 – 28, 2017 Jun 14 – 15, 2017 Aug 28 – 29, 2017 Oct 18 – 19, 2017 Dec 20 – 21, 2017 WAKTU PENYELENGGARAAN 09.00 – 16.00

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Risk-based Internal Auditing (RBA) For Sales & Marketing – COSO Based (JAKARTA)

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Risk-based Internal Auditing (RBA) For Sales & Marketing – COSO Based (JAKARTA) TANGGAL Jan 9 – 10, 2017 Mar 9 – 10, 2017 May 18 – 19, 2017 Jul 25 – 26, 2017 Sep 5 – 6, 2017 Nov 22 – 23, 2017

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Risk-based Internal Auditing (RBA)-COSO Based (JAKARTA)

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Risk-based Internal Auditing (RBA)-COSO Based (JAKARTA) TANGGAL Feb 23 – 24, 2017 Apr 20 – 21, 2017 Jun 12 – 13, 2017 Aug 24 – 25, 2017 Oct 16 – 17, 2017 Dec 18 – 19, 2017 WAKTU PENYELENGGARAAN 09.00 – 16.00 WIB

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Auditing Techniques and Tools: A Guide for New Auditor (JAKARTA)

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Auditing Techniques and Tools: A Guide for New Auditor (JAKARTA) TANGGAL Jan 11 – 12, 2017 Mar 7 – 8, 2017 May 22 -23, 2017 Jul 10 – 11, 2017 Sep 7 – 8, 2017 Nov 7 – 8, 2017

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Training Pencegahan Fraud Dalam Operasional Perbankan (JAKARTA)

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Training Pencegahan Fraud Dalam Operasional Perbankan (JAKARTA)

Training Pencegahan Fraud Dalam Operasional Perbankan (JAKARTA) 21 – 22 November 2016 | Hotel Ibis / Favehotel / Hotel Dreamtel – Jakarta 23-24 Januari 2017, Hotel Ibis/ Dreamtel Hotel / Favehotel – Jakarta 22-23 Februari 2017, Hotel Ibis / Dreamtel Hotel / Favehotel –  Jakarta 22-23 Maret 2017, Hotel Ibis / Dreamtel Hotel / Favehotel…

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Training Teknik Audit Untuk Pemula (JAKARTA)

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Training Teknik Audit Untuk Pemula (JAKARTA) 21-22 November 2016, Hotel Harris Tebet / Hotel Ibis –  Jakarta 21-22 Desember 2016, Hotel Harris Tebet / Hotel Ibis –  Jakarta Mempelajari secara mandasar dan mendalam mengenai teknik-teknik audit, dan melakukan penyegaran dalam melakukan tehnik melakukan audit, mulai dari tahap persiapan, penyusunan rencana kegiatan audit, sampai dengan pelaporannya.

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