internal audit Archives

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

Jadwal Training

Maret 6, 2023

Risk-based Internal Auditing (RBA)-COSO Based (JAKARTA) Tanggal Pelaksanaan : 07-08 Maret 2023 12-13 April 2023 22-23 Mei 2023 19-20 Juni ... Baca Selengkapnya

Internal Audit Integrated QHSE Management System Based on ISO 19011:2002

Jadwal Training

Juni 7, 2022

Internal Audit Integrated QHSE Management System Based on ISO 19011:2002 Tanggal 07-08 Juni 2022 07-08 Juli 2022 04-05 Agustus 2022 06-07 September 2022 11-12 Oktober ... Baca Selengkapnya

Training Risk Based Auditing (RBA) JAKARTA

Jadwal Training

September 5, 2019

Training Risk Based Auditing (RBA) JAKARTA Tanggal 9-10 September 2019 10-11 Oktober 2019 11-12 November 2019 9-10 Desember 2019 Lokasi Training Jakarta / Bandung / ... Baca Selengkapnya

Audit Internal PHPL

Jadwal Training

Februari 14, 2018

Audit Internal PHPL DESKRIPSI PELATIHAN Perusahan Pengelolaan hutan (IUPHHK hutan alam dan Hutan Tanaman) dan Industri Hasil Hutan (Plywood, Furniture, Moulding, Sawmill, Pulp & paper, ... Baca Selengkapnya

Internal Audit – A Step by Step Guideline for Auditor (JAKARTA)

Jadwal Training

September 28, 2017

Internal Audit – A Step by Step Guideline for Auditor (JAKARTA) Tanggal Nov 15 – 16, 2017 Pukul 09.00-17.00 WIB Tempat Ariobimo Sentral 5th Floor ... Baca Selengkapnya

Health and Safety Auditing based on OHSAS 18001:2007

Petrus Soeganda

September 11, 2015

Health and Safety Auditing based on OHSAS 18001:2007 Tanggal Surabaya, 21-23 Oktober 2015 Jakarta, 11-13 November 2015 Durasi 14 jam efektif (2 hari kerja) Trainer Thomas ... Baca Selengkapnya

Risk Based Internal Auditing (JAKARTA)

Jadwal Training

Agustus 11, 2015

Risk Based Internal Auditing (JAKARTA) Tanggal 07 – 09 Oktober 2015 09 – 11 Desember 2015 Pukul 09.00-17.00 WIB Tempat Aryaduta Hotel Semanggi / Swiss-Belhotel, ... Baca Selengkapnya

Environmental Audit based on ISO 14001:2004

Petrus Soeganda

Desember 20, 2013

Environmental Audit based on ISO 14001:2004 Tanggal Surabaya, 7 – 8 April 2014 Jakarta, 10 – 11 April 2014 Jakarta, 24 – ... Baca Selengkapnya

Training Becoming an Effective Internal Quality Auditor Based on ISO 9001

Jadwal Training

November 19, 2013

Training Becoming an Effective Internal Quality Auditor Based on ISO 9001 Tanggal Jakarta, 28 – 29 November 2013 Surabaya, 19 – 20 Desember 2013 Durasi ... Baca Selengkapnya

Peningkatan Pemeriksaan Internal (Internal Audit) Satuan Pengawasan Internal Perhotelan (HOTEL Hospitality)

Jadwal Training

Desember 11, 2012

Peningkatan Pemeriksaan Internal (Internal Audit) Satuan Pengawasan Internal Perhotelan (Hotel Hospitality) Tanggal 22 Februari 2013 Pukul 09:00 – 16:00 WIB Tempat Harris Hotel, Tebet/Aryaduta Hotel, ... Baca Selengkapnya

Internal Audit – Step by Step Guidline for Auditor (RUNNING)

Petrus Soeganda

Oktober 5, 2012

Internal Audit – Step by Step Guidline for Auditor (RUNNING) Tanggal 23 – 24 Oktober 2012 (RUNNING) 10-11 Desember 2012 Waktu 09.00 – 16.00 WIB ... Baca Selengkapnya

HR AUDIT CERTIFICATION

Jadwal Training

Mei 8, 2012

HR AUDIT CERTIFICATION Tanggal 26-28 Juni 2012 17-19 Juli 2012 Jam Pelaksanaan 08.30 – 17.00 WIB Tempat Pusdiklat BULOG LT.4 Jl.Kuningan Timur ... Baca Selengkapnya

Paradigma Baru Internal Audit yang Bernilai Tambah

Jadwal Training

Januari 14, 2012

Paradigma Baru Internal Audit yang Bernilai Tambah (The New Paradigm of Value Added Internal Auditing) Tanggal 7-8 Mei 2012 4-5 Juni 2012 Tempat Training Hotel ... Baca Selengkapnya

Risk Appetite, Analisis dan Permodelan serta Kaitannya dengan Pencapaian Target KPI

Jadwal Training

Oktober 19, 2010

Risk Appetite, Analisis dan Permodelan serta Kaitannya dengan Pencapaian Target KPI Tanggal 19 – 20 September 2012 Jam Pelaksanaan 09.00- 16.30 WIB Tempat Swissbel Hotel ... Baca Selengkapnya

Risk Control Self-Assessment (RCSA)

Jadwal Training

September 17, 2010

Risk Control Self-Assessment (RCSA) Tanggal 18 – 19 September 2012 Jam Pelaksanaan 08.30-16.30 WIB Tempat Swissbel Hotel Grand Kartini, Hotel Harris Fx Sudirman Jakarta Pembicara ... Baca Selengkapnya

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