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  • COSO-based Audit

    Tuesday, December 1st, 2009

    COSO-based Audit Tanggal 23-24 Desember 2009 Jam Pelaksanaan 09.00-17.00 WIB Tempat Gd. Patrajasa Lt.17 suite 1710 Jakarta Harga Rp 3.000.000 Diskripsi / Course Outline Dokumen COSO 1992 yang merupakan versi terbaru dari Internal Control – Integrated Frame Work, telah mengubah cara pandang dalam pengendalian intern sebagai suatu proses yang dijalankan oleh Dewan Komisaris, Manajemen dan [...]



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