Auditing High Level Management System Standard – CONFIRMED
ACARA
10 – 12 Desember 2018 | Rp 7.900.000,- per peserta di Hotel Ibis, Yogyakarta
17 – 19 Desember 2018 | Rp 7.900.000,- per peserta di Hotel Ibis, Yogyakarta
26 – 28 Desember 2018 | Rp 7.900.000,- per peserta di Hotel Ibis, Yogyakarta
Jadwal Training 2019
02 – 04 Januari 2019 | Rp 7.900.000,- per peserta di Hotel Ibis, Yogyakarta
07 – 09 Januari 2019 | Rp 7.900.000,- per peserta di Hotel Ibis, Yogyakarta
Jadwal Training 2019 Selanjutnya . . .
Manfaat Training Auditing High Level Management System Standards
- Menghasilkan kinerja organisasi yang unggul
- Meningkatkan kepastian pencapaian tujuan organisasi
- Meningkatkan pemahamanan bagi peserta tentang Risk Based Auditing
Materi Training Auditing High Level Management System Standards
- Introduction Risk Based Auditing
- Term and Difinitions
- Principles of auditing
- Managing an audit progamme
- General
- Establishing audit progamme objectives
- Determining and evaluating audit progamme risks and opportunities
- Establishing the audit progamme
- Implementing audit prgamme
- Monitoring audit progamme
- Reviewing and improving audit
- Conducting An Audit
- Competence and evaluating of auditore
- Studi case
Metode Training Auditing High Level Management System Standards
Presentation, Discussion, Brainstorming, Case Study, Evaluation
Hotel Ibis Malioboro ,Yogjakarta
- 2 – 4 Januari 2019
- 7 – 9 Januari 2019
- 14 – 16 Januari 2019
- 21 – 23 Januari 2019
- 28 – 30 Januari 2019
- 6 – 8 Februari 2019
- 11 – 13 Februari 2019
- 18 – 20 Februari 2019
- 25 – 27 Februari 2019
- 4 – 6 Maret 2019
- 11 – 13 Maret 2019
- 18 – 20 Maret 2019
- 25 – 27 Maret 2019
- 1 – 2 April 2019
- 8 – 10 April 2019
- 15 – 17 April 2019
- 22- 24 April 2019
- 29 – 30 Mei 2019
- 6 – 8 Mei 2019
- 13 – 15 Mei 2019
- 20 – 22 Mei 2019
- 27 – 29 Mei 2019
- 10 – 12 Juni 2019
- 17 – 19 Juni 2019
- 24 – 26 Juni 2019
- 1 – 3 Juli 2019
- 8 – 10 Juli 2019
- 15 – 17 Juli 2019
- 22 -24 Juli 2019
- 29 – 31 Juli 2019
- 5 – 7 Agustus 2019
- 13-15 Agustus 2019
- 19 – 21 Agustus 2019
- 26 -28 Agustus 2019
- 02 – 04 September 2019
- 09-11 September 2019
- 16 – 18 September 2019
- 23 – 25 September 2019
- 30 September – 02 Oktober 2019
- 07 – 09 Oktober 2019
- 14 – 16 Oktober 2019
- 21 – 23 Oktober 2019
- 28 – 30 Oktober 2019
- 04 – 06 November 2019
- 11 – 13 November 2019
- 18 – 20 November 2019
- 25 – 27 November 2019
- 02 -04 Desember 2019
- 9 – 11 Desember 2019
- 16 – 18 Desember 2019
- 23 – 24 Desember 2019
- 30 – 31 Desember 2019
Investasi dan Fasilitas
- 7.900.000 (Non Residential, Belum Termasuk Pajak PPn 10%)
- Quota minimum 2 peserta
- Fasilitas : Certificate,Training kits, USB,Lunch,Coffe Break, Souvenir
- Untuk peserta luar kota disediakan transportasi antar-jemput dari Bandara/Stasiun ke Hotel khusus bagi perusahaan yang mengirimkan minimal 3 orang peserta)
Instruktur Training Auditing High Level Management System Standards
Moch Aulia Renaldi
Auditing High Level Management System Standards Based-on ISO 19011:2018 and ISO 9004:2018 (Risks-Based Auditing)