KONTROL INTERNAL DAN AUDIT INTERNAL – Available Online
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Training kontrol & audit internal mengurangi risiko & membuat rekomendasi pencegahan penggelapan laporan keuangan | Available Online
Pembahasan konsep Internal Control COSO framework ini dikaitkan dengan Sarbanes–Oxley Act (SOA), Enron Gate, WorldCom, dll | 21 Januari 2021 – Online Training
Understanding and Implementing Internal Control with Committee of Sponsoring Organizations of the Treadway Commission (COSO) | 03 – 04 April 2020
IT RISK MANAGEMENT based on Various Frameworks, Standards, and Models
02 – 04 Mei 2016 | IDR 6.000.000 per peserta at Hotel The 101 Tugu, Yogyakarta
EVENT 21 – 22 August 2015 | Rp. 6.600.000,- at Five Star Hotels, Jakarta PROGRAM DESCRIPTION Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control – Integrated Framework (IC-IF) is the widely used internal framework deployed in a number of countries across the globe. It examines how a . . . Read more
10 – 11 Desember 2013 | Rp 3.700.000 di Hotel Ibis / Harris, Jakarta