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Tag: Internal Audit

INTERNAL AUDIT RUMAH SAKIT

ACARA 28 – 30 Agustus 2018 | IDR 6.750.000 per peserta di Hotel Cavinton , Yogyakarta 18 – 20 September 2018 | IDR 6.750.000 per peserta di Hotel Cavinton , Yogyakarta   DESKRIPSI TRAINING INTERNAL AUDIT RUMAH SAKIT Dalam suatu Rumah Sakit dibutuhkan auditor yang mampu menyusun rencana audit yang . . . Read more

COSO: Understanding and Implementing Internal Control

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