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Internal Audit - Fraud - Risk Management Series
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Event Internal Audit - Fraud - Risk Management Series yang sudah lewat :
- Selasa - Rabu, 15 - 16 Mei 2012 : Integrated Internal Control Implementation
- Minggu - Senin, 29 - 30 April 2012 : Enterprise Manajemen Resiko Berbasis ISO 31000
- Kamis - Jumat, 26 - 27 April 2012 : Auditing Administration and Auditing Procedure for Auditors : Memahami Administrasi dan Prosedur Audit
- Jumat, 20 April 2012 : Penyusunan manual bisnis proses sistem pengendalian internal dan Sistem Informasi Akuntansi Perhotelan
- Jumat, 20 April 2012 : Pengembangan Pemeriksaan Intern (Internal Audit) Untuk Satuan Pengawasan Internal (SPI) Rumah Sakit