Jadwal Training 2024

Jadwal Pelatihan Accounting, Taxation And Auditing At Coal For Oil And Gas Industry

 

Jadwal Training Info Seminar

Jadwal Pelatihan Accounting, Taxation And Auditing At Coal For Oil And Gas Industry

JADWAL DAN INVESTASI PELATIHAN
Yogyakarta / Cavinton Hotel | Rp. 5.250.000 / peserta
Semarang / Ibis Simpang Lima Hotel | Rp. 5.900.000 / peserta
Malang / Santika Malang Hotel | Rp. 5.900.000 / peserta
Solo / Ibis Solo Hotel | Rp. 5.900.000 / peserta

Jakarta / Ibis Tamarin Hotel | Rp. 7.000.000 / peserta
Surabaya / Santika Hotel  | Rp. 7.000.000 / peserta
Bandung / Novotel Cihampelas Hotel | Rp. 7.000.000 / peserta

Bali / Santika Hotel | Rp. 8.100.000 / peserta
Batam / Ibis Style Hotel | Rp. 8.100.000 / peserta
Balikpapan / Ibis Hotel | Rp. 8.100.000 / peserta
(biaya tersebut belum termasuk penginapan)

Fasilitas Layanan :

  • Peserta dapat melakukan request materi / judul training sesuai dengan yang diperlukan apabila dalam jadwal tersebut belum terdapat judul yang diinginkan.
  • Konten materi yang kurang sesuai dapat direvisi dan disesuaikan dengan kebutuhan peserta / instansi terkait.
  • Peserta dapat melakukan request tanggal training sesuai dengan yang diperlukan, apabila alternatif tanggal tersebut belum sesuai dengan kebutuhan peserta / instansi

JUDUL PELATIHAN

  • Accounting, Taxation And Auditing At Coal For Oil And Gas Industry
  • Accounts Payable Management : How To Prevent Frauds Effectively
  • Advanced Audit Skills
  • Advanced Auditing For Incharge Auditors
  • Advanced Risk Based Audit
  • Akuntansi Forensik Dan Audit Investigasi / Forensik
  • Akuntansi, Perpajakan & Auditing Untuk Perusahaan Textile & Garment
  • Akuntasi Dan Auditing Pada Industri Pertambangan, Oil & Gas
  • Aml – Anti Money Laundering And Laporan Transaksi Keuangan Mencurigakan (LTKM)
  • Analisa Dan Laporan Temuan Audit : Audit Investigatif, Analisa Temuan Audit, Pembuatan Laporan Audit
  • Analisa Proses Bisnis, Temuan & Laporan Audit
  • Anti Fraud Awareness Training
  • Aplikasi Dan Audit 5S
  • Audit 5 S Implementation : Continuous Improvement
  • Audit 5S
  • Audit Excellent
  • Audit Finance
  • Audit Hukum Dan Komersial Pada Industri Telekomunikasi Di Indonesia
  • Audit Internal Dalam Good Corporate Governance
  • Audit Internal ISO 22000: 2005
  • Audit Internal PHPL, SVLK Dan COC
  • Audit Investigatif Atas Kecurangan: Aspek Legal Tindak Lanjut Temuan Pada Korporasi
  • Audit Keuangan & Audit Sytem Sesuai Standar ISO 9001 : 2008
  • Audit Keuangan Dan Operasional
  • Audit Komersial Dan Hukum Terhadap Bisnis Pertambangan Di Indonesia
  • Audit Kompetensi
  • Audit Kredit Bank
  • Audit Kredit Bank Berbasis Manajemen Risiko
  • Audit Manufacture Company
  • Audit Operasional & Kinerja
  • Audit Pencegahan, Penditeksian And Investigasi Atas Kecurangan
  • Audit Pengadaan Barang Dan Jasa
  • Audit Perhotelan
  • Audit Report Writing
  • Audit Sampling: Techniques And Approach
  • Audit Sistem Informasi
  • Audit Techniques And Tools For The New Auditors
  • Audit Teknologi Informasi
  • Auditing Bussiness Proccess
  • Auditing For Internal Fraud
  • Auditing For Process Safety / Risk Management
  • Auditing In The Oil & Gas Industry
  • Auditing Safety & Health Management
  • Auditing Work Paper
  • Auditor Internal ISO 17025
  • Auditor Internal ISO 9001: 2008
  • Basic Audit For Internal Auditor
  • Basic Internal Auditor
  • Basic Skill For Internal Auditor
  • Becoming An Effective Internal Quality Auditor
  • Beginning Auditor Tools & Techniques
  • Best Practice Audit ISO 19011 Standard / Pedoman Audit ISO 9000
  • Best Practice Budget & Control Konsep & Aplikasinya
  • Best Practice Integrated Internal Control Implementation
  • Best Practice Internal Auditing
  • Best Practice Material Budgeting
  • Business Analysis & Evaluating
  • Cara Meningkatkan Keahlian Dasar Untuk Internal Auditor
  • Communication And Interviewing Skills For Internal Auditors
  • Conducting The Operational Audit On A “Value-For-Money” Basis
  • Control Self-Assessment (CSA) : Basic To Advance
  • Controllerships Best Practice
  • Corporate Control
  • Corporate Performance Audit & Evalution(New Strategy, Approach, And Paradigm To Become Excellence Company)
  • Corporate Reputation Audit – Audit Reputasi Korporat Untuk Merancang Strategi Branding Dan PR
  • Coso: Understanding And Implementing Internal Control
  • Cost Auditing
  • Credit Audit Training
  • Deteksi Kecurangan Data Menggunakan Audit Command Language ( ACL )
  • Developing, Improving And Monitoring The Internal Audit Function
  • Effective Internal Quality Audit
  • Effective Strategy For Corporation In Controlling Fraud
  • Energy Audit : From Thermodynamic Concept To Energy Auditing Implementation
  • Enterprise Risk Management & Risk Based Auditing (ERM & RBA)
  • Environmental Assessment And Audit
  • Essentials Of Internal Audit
  • Evaluasi Vendor
  • Facing Strategies Customs Audit, Objection And Appeal
  • Financial And Operational Audit
  • Financial Audit Technique & Financial Statement Analysis
  • Financial Auditing For Internal Auditor
  • Financial Shenanigans: Pendeteksian Kecurangan Dalam Laporan Keuangan
  • Financial Statement Analysis (FSA)
  • Fondasi Audit Internal
  • Forensic Accounting & Investigative Auditing
  • Forensic Accouting & Investigative Auditing: Penanganan Aspek Legal (Perdata & Pidana) Pada Aspek Keuangan
  • Forensic Auditing And Fraud Detection In Internal Audit
  • Forensic Auditing Understanding For Fraud Investigation
  • Fraud & Investigative Auditing : Prevention, Detection And Investigation
  • Fraud Audit
  • Fraud Auditing / Investigative Accounting
  • Fraud Auditing Di Perbankan
  • Fraud Auditing In Financial Institution
  • Fraud Auditing Training
  • Fraud Auditing Understanding: Prevention, Detection & Investigation
  • Fraud Auditing Using Acl (Audit Command Language)
  • Fraud Auditing: Detection And Investigation
  • Fraud Auditing: Prevention, Detection And Investigation
  • Fraud In Purchasing
  • Fraud Management
  • Fraud Management In Telecommunication Business
  • Fraud Prevention & Detection For Non?Auditor
  • Fraud Prevention, Detection And Investigation Audit
  • Fraud Risk Management: Metode Efektif Mengendalikan Kecurangan Dalam Proses Bisnis Perusahaan
  • Fundamentals Of Auditing
  • Fungsi Audit Internal Dan Peran Direktur-Komisaris Dalam Manajemen Risiko
  • Fungsi Auditor Internal Berbasis Pedoman Audit
  • Good Internal Control, Fraud Detection And Investigation
  • How To Audit Fraud Using Audit Command Language
  • How To Be The Best Auditor: Audit Sampling Techniques And Approac
  • How To Establish Internal Audit Sop Syllabus
  • How To Manage Internal Audit Department Effectively & Efficiently
  • How To Select And Evaluate External Auditor (KAP) Effectively
  • Ifrs For Internal Auditor
  • Information Systems Audit
  • Information Technology Security Audit
  • Integrated Internal Control & Risk Management Based On COSO Framework
  • Integrated Internal Control And Risk Management Untuk Korporasi Dan Lembaga Keuangan (Perbankan, Dan Lain-Lain)
  • Integrated Internal Control Implementation
  • Integrated Process Oil & Gas Operational, Financial, IT Auditing
  • Integrated Risk Management And Internal Control
  • Internal Audit : Satuan Pengawasan Internal Perhotelan ( Hotel Hospitality )
  • Internal Audit Asuransi : Konsep Dan Penerapan Audit Operasioanl Berbasis Risiko Pada Perusahaan Asuransi ( Tingkat Lanjutan )
  • Internal Audit Bagi Rumah Sakit
  • Internal Audit Bank Syariah
  • Internal Audit Berbasis COSO : Paradigma Baru Dalam Internal Audit Dan Internal Control
  • Internal Audit For Finance
  • Internal Audit For Syariah Banking
  • Internal Audit ISO 9001: 2008
  • Internal Audit OHSAS 18001: 2007
  • Internal Audit Perhotelan & Restoran
  • Internal Audit Quality Environmental, Safety & Health Management System
  • Internal Audit Rumah Sakit
  • Internal Audit Tools, Redefining Knowledge: Working Paper – Audit Program – Audit Report
  • Internal Audit Understanding For Auditor, Lawyer & Compliance Officer
  • Internal Audit Yayasan
  • Internal Audit; Incorporating Corporate Governance & Financial Risk Management
  • Internal Auditing
  • Internal Auditing Fieldwork
  • Internal Control Training
  • ISO 27001: Information Security Management System Internal Audit
  • ISO 9000: 2000 : Internal Auditor
  • IT Security Audit
  • Keahlian Dasar Untuk Internal Auditor
  • Komunikasi Penugasan & Monitoring Tindak Lanjut Audit
  • Lead Auditor Training Irca Approved
  • Legal Audit & Legal Opinion Training
  • Legal Audit For Banking
  • Manage Your Audit Team Effectively
  • Manajemen Pengendalian Keuangan
  • Manajemen Resiko Terhadap Tuduhan Korupsi Atas Pelaksanaan Tugas Pengadaan Barang Dan Jasa
  • Manajemen Risiko & Pengendalian Internal Terpadu
  • Marketing Audit For Internal Auditor
  • Membangun Hubungan Harmonis Antara Manajemen Dan Auditor Independen
  • Membedah Kecurangan Di Purchasing Untuk Staf
  • Menghadapi Audit Kepabeanan, Strategy Dan Antisipasinya
  • Menghindari Perangkap Korupsi Secara Efektif Dan Legal
  • Modern Framework Of Internal Auditor
  • New Strategies And Best Practices In Internal Auditing
  • Operational Audit Management
  • Paradigma Baru Internal Audit (The New Paradigm Of Internal Auditing)
  • Paradigma, Konsep Dan Praktek Audit Bernilai Tambah
  • Pelatihan Audit Manajemen K3 Dan Manajemen Lingkungan
  • Pencegahan & Pendeteksian Kecurangan Dalam Pengadaan Barang/Jasa Di Rumah Sakit
  • Pencegahan Fraud Dan Investigatif
  • Penerapan Program 5-S Yang Efektif
  • Pengembangan Pemeriksaan Intern (Internal Audit) Untuk Satuan Pengawasan Internal (SPI) Rumah Sakit
  • Penulisan Laporan Hasil Audit
  • Penyimpangan Akuntansi & Penyalahgunaan Asset: Investigasi Dan Forensik
  • Penyusunan Bisnis Proses Sistem Pengendalian Internal Dan Sistem Informasi Akuntansi Rumah Sakit
  • Penyusunan Manual Dan Pembentukan Unit Bisnis Proses System Pengendalian Internal
  • Peran Auditor Internal Dalam Mencegah Kecurangan
  • Perencanaan & Audit Perpajakan
  • Performance Auditing
  • Principles And Concept Of Audit
  • Pro-Active Internal Auditing: Comprehensive Framework Understanding
  • Process Flow Auditing
  • Procurement Fraud
  • Procurement Fraud & Audit
  • Quality Internal Audit Management
  • Quality Management Training: Auditor Internal ISO 9001: 2008
  • Resiko Pelaporan Keuangan (Terhadap Akuntan Publik Dan Akuntan Manajemen)
  • Resiko Penyajian Laporan Keuangan Rumah Sakit
  • Risk Based Audit (Internal Audit Berbasis Risiko)
  • Risk Based Auditing Documentary
  • Risk Based Internal Auditing
  • Risk Control Self Assessment (RCSA)
  • Standard Management System Audit For Multiple Standard ISO
  • Strategy Menghadapi Audit Perpajakan Paska Pelaporan Spt Tahunan
  • Syariah Banking Audit Training
  • Tax Planning And Tax Audit
  • Technical Auditing And Tools
  • Tehnik Audit Internal K3
  • Teknik Audit Untuk Pemula
  • Teknik Investigasi Fraud Berbasis NLP
  • Teknik Penulisan Dan Penyusunan Kertas Kerja Audit (KKA)
  • Teknik Penyusunan Prosedur & Kebijakan Pencegahan Kecurangan Dan Penyelewengan
  • The New Concept Of Internal Auditor
  • Trade Finance Audit
  • Training Audit Kredit Bank
  • Training Integrated Risk Management & Internal Control/ Risk & Control Self-Assessment
  • Training Internal Control Understanding: COSO – Based Approach
  • Training Trade Finance Audit
  • Treasury Audit Process: Optimizing & Managing
  • Trik & Tips Praktis Menghadapi Pemeriksaan Pajak
  • Writing Skill Untuk Penulisan Temuan Resiko Dan Mitigasi

Bagikan:

KONTAK CEPAT

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