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Internal Audit - Fraud - Risk Management Series
Procurement Fraud : Teknik Dan Strategi Pendeteksian Dan Pencegahan Kecurangan Dalam Pengadaan
Date : Rabu - Kamis, 22 - 23 Februari 2012, pukul 09:00 - 16:00 WIB
Venue : Harris Hotel, Tebet/Aryaduta Hotel, Semanggi, Jakarta
Viewed : 213 time(s) Read more
Teknik Investigasi Fraud Berbasis NLP
Date : Rabu - Jumat, 22 - 24 Februari 2012, pukul 09:00 - 16:00 WIB
Venue : Grand Seriti Hotel, Bandung/Banana Inn Hotel and Spa, Bandung
Viewed : 206 time(s) Read more
Enterprise Manajemen Resiko Berbasis ISO 31000
Date : Kamis - Jumat, 23 - 24 Februari 2012, pukul 09:00 - 16:00 WIB
Venue : Harris Hotel, Tebet/Aryaduta Hotel, Semanggi, Jakarta
Viewed : 313 time(s) Read more
Communication And Interviewing Skills For Internal Auditors
Date : Kamis - Jumat, 23 - 24 Februari 2012, pukul 09:00 - 16:00 WIB
Venue : Harris Hotel, Tebet/Aryaduta Hotel, Semanggi, Jakarta
Viewed : 179 time(s) Read more
Peningkatan Pemeriksaan Internal (Internal Audit) Satuan Pengawasan Internal Perhotelan (HOTEL Hospitality)
Date : Jumat - Sabtu, 24 - 25 Februari 2012, pukul 09:00 - 16:00 WIB
Venue : Harris Hotel, Tebet/Aryaduta Hotel, Semanggi, Jakarta
Viewed : 147 time(s) Read more
Audit Command Language (ACL) Lanjutan
Date : Senin - Rabu, 27 - 29 Februari 2012, pukul 09:00 - 16:00 WIB
Venue : Yogyakarta
Viewed : 140 time(s) Read more
Control Self-Assessment (CSA) Basic - Advance
Date : Selasa - Rabu, 28 - 29 Februari 2012, pukul 09:00 - 16:00 WIB
Venue : Harris Hotel, Tebet/Aryaduta Hotel, Semanggi, Jakarta
Viewed : 164 time(s) Read more
Internal Audit Berbasis COSO, Paradigma baru dalam Internal Audit dan Internal Control
Date : Rabu - Kamis, 14 - 15 Maret 2012, pukul 09:00 - 16:00 WIB
Venue : Harris Hotel, Tebet/Aryaduta Hotel, Semanggi, Jakarta
Viewed : 162 time(s) Read more
Deteksi Kecurangan Data Menggunakan Audit Command Language (ACL)
Date : Senin - Rabu, 19 - 21 Maret 2012, pukul 09:00 - 16:00 WIB
Venue : Yogyakarta
Viewed : 61 time(s) Read more
Security Risk Management For Leaders
Date : Rabu - Kamis, 21 - 22 Maret 2012, pukul 09:00 - 16:00 WIB
Venue : Harris Hotel, Tebet/Aryaduta Hotel, Semanggi, Jakarta
Viewed : 40 time(s) Read more

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