Jadwal Training Audit (YOGYAKARTA + KELAS KHUSUS)

Jadwal Training Audit (YOGYAKARTA + KELAS KHUSUS)

AUD – 01 ACCOUNTING, TAXATION AND AUDITING AT COAL FOR OIL AND GAS INDUSTRY
AUD – 02 ACCOUNTS PAYABLE MANAGEMENT : HOW TO PREVENT FRAUDS EFFECTIVELY
AUD – 03 AKUNTANSI FORENSIK DAN AUDIT INVESTIGASI / FORENSIK
AUD – 04 AKUNTASI DAN AUDITING PADA INDUSTRI PERTAMBANGAN, OIL & GAS
AUD – 05 AML – ANTI MONEY LAUNDERING AND LAPORAN TRANSAKSI KEUANGAN MENCURIGAKAN (LTKM)
AUD – 06 ANALISA DAN LAPORAN TEMUAN AUDIT : AUDIT INVESTIGATIF, ANALISA TEMUAN AUDIT, PEMBUATAN LAPORAN AUDIT
AUD – 07 ANALISA PROSES BISNIS, TEMUAN & LAPORAN AUDIT
AUD – 08 ANTI FRAUD AWARENESS TRAINING
AUD – 09 APLIKASI DAN AUDIT 5S
AUD – 10 AUDIT 5 S IMPLEMENTATION : CONTINUOUS IMPROVEMENT
AUD – 11 AUDIT 5S
AUD – 12 AUDIT EXCELLENT
AUD – 13 AUDIT FINANCE
AUD – 14 AUDIT HUKUM DAN KOMERSIAL PADA INDUSTRI TELEKOMUNIKASI DI INDONESIA
AUD – 15 AUDIT INTERNAL DALAM GOOD CORPORATE GOVERNANCE
AUD – 16 AUDIT INTERNAL ISO 22000: 2005
AUD – 17 AUDIT INTERNAL PHPL, SVLK DAN COC
AUD – 18 AUDIT INVESTIGATIF ATAS KECURANGAN: ASPEK LEGAL TINDAK LANJUT TEMUAN PADA KORPORASI
AUD – 19 AUDIT KEUANGAN & AUDIT SYTEM SESUAI STANDAR ISO 9001 : 2008
AUD – 20 AUDIT KEUANGAN DAN OPERASIONAL
AUD – 21 AUDIT KOMERSIAL DAN HUKUM TERHADAP BISNIS PERTAMBANGAN DI INDONESIA
AUD – 22 AUDIT KOMPETENSI
AUD – 23 AUDIT KREDIT BANK
AUD – 24 AUDIT KREDIT BANK BERBASIS MANAJEMEN RISIKO
AUD – 25 AUDIT MANUFACTURE COMPANY
AUD – 26 AUDIT OPERASIONAL & KINERJA
AUD – 27 AUDIT PENCEGAHAN, PENDITEKSIAN AND INVESTIGASI ATAS KECURANGAN
AUD – 28 AUDIT PENGADAAN BARANG DAN JASA
AUD – 29 AUDIT PERHOTELAN
AUD – 30 AUDIT SAMPLING: TECHNIQUES AND APPROACH
AUD – 31 AUDIT SISTEM INFORMASI
AUD – 32 AUDIT TECHNIQUES AND TOOLS FOR INTERNAL AUDITOR
AUD – 33 AUDIT TECHNIQUES AND TOOLS FOR THE NEW AUDITORS
AUD – 34 AUDIT TEKNOLOGI INFORMASI
AUD – 35 AUDITING BUSSINESS PROCCESS
AUD – 36 AUDITING FOR INTERNAL FRAUD
AUD – 37 AUDITING FOR PROCESS SAFETY / RISK MANAGEMENT
AUD – 38 AUDITING SAFETY & HEALTH MANAGEMENT
AUD – 39 AUDITING WORK PAPER
AUD – 40 AUDITOR INTERNAL ISO 17025
AUD – 41 AUDITOR INTERNAL ISO 9001: 2008
AUD – 42 BASIC AUDIT FOR INTERNAL AUDITOR
AUD – 43 BASIC INTERNAL AUDITOR
AUD – 44 BASIC SKILL FOR INTERNAL AUDITOR
AUD – 45 BECOMING AN EFFECTIVE INTERNAL QUALITY AUDITOR
AUD – 46 BEGINNING AUDITOR
AUD – 47 BEST PRACTICE AUDIT ISO 19011 STANDARD / PEDOMAN AUDIT ISO 9000
AUD – 48 BEST PRACTICE BUDGET & CONTROL KONSEP & APLIKASINYA
AUD – 49 BEST PRACTICE INTEGRATED INTERNAL CONTROL IMPLEMENTATION
AUD – 50 BEST PRACTICE INTERNAL AUDITING
AUD – 51 BEST PRACTICE MATERIAL BUDGETING
AUD – 52 BUSINESS ANALYSIS & EVALUATING
AUD – 53 CARA MENINGKATKAN KEAHLIAN DASAR UNTUK INTERNAL AUDITOR
AUD – 54 COMMUNICATION AND INTERVIEWING SKILLS FOR INTERNAL AUDITORS
AUD – 55 CONTROL SELF-ASSESSMENT (CSA) : BASIC TO ADVANCE
AUD – 56 CONTROLLERSHIPS BEST PRACTICE
AUD – 57 CORPORATE CONTROL
AUD – 58 CORPORATE PERFORMANCE AUDIT & EVALUTION(NEW STRATEGY, APPROACH, AND PARADIGM TO BECOME EXCELLENCE COMPANY)
AUD – 59 CORPORATE REPUTATION AUDIT – AUDIT REPUTASI KORPORAT UNTUK MERANCANG STRATEGI BRANDING DAN PR
AUD – 60 COSO: UNDERSTANDING AND IMPLEMENTING INTERNAL CONTROL
AUD – 61 COST AUDITING
AUD – 62 CREDIT AUDIT TRAINING
AUD – 63 DETEKSI KECURANGAN DATA MENGGUNAKAN AUDIT COMMAND LANGUAGE ( ACL )
AUD – 64 EFFECTIVE INTERNAL QUALITY AUDIT
AUD – 65 EFFECTIVE STRATEGY FOR CORPORATION IN CONTROLLING FRAUD
AUD – 66 ENERGY AUDIT : FROM THERMODYNAMIC CONCEPT TO ENERGY AUDITING IMPLEMENTATION
AUD – 67 ENTERPRISE RISK MANAGEMENT & RISK BASED AUDITING (ERM & RBA)
AUD – 68 ENVIRONMENTAL ASSESSMENT AND AUDIT
AUD – 69 EVALUASI VENDOR
AUD – 70 FACING STRATEGIES CUSTOMS AUDIT, OBJECTION AND APPEAL
AUD – 71 FINANCIAL AUDIT TECHNIQUE & FINANCIAL STATEMENT ANALYSIS
AUD – 72 FINANCIAL AUDITING FOR INTERNAL AUDITOR
AUD – 73 FINANCIAL SHENANIGANS: PENDETEKSIAN KECURANGAN DALAM LAPORAN KEUANGAN
AUD – 74 FINANCIAL STATEMENT ANALYSIS (FSA)
AUD – 75 FONDASI AUDIT INTERNAL
AUD – 76 FORENSIC ACCOUTING & INVESTIGATIVE AUDITING: PENANGANAN ASPEK LEGAL (PERDATA & PIDANA) PADA ASPEK KEUANGAN
AUD – 77 FORENSIC AUDITING UNDERSTANDING FOR FRAUD INVESTIGATION
AUD – 78 FRAUD & INVESTIGATIVE AUDITING : PREVENTION, DETECTION AND INVESTIGATION
AUD – 79 FRAUD AUDIT
AUD – 80 FRAUD AUDITING / INVESTIGATIVE ACCOUNTING
AUD – 81 FRAUD AUDITING IN FINANCIAL INSTITUTION
AUD – 82 FRAUD AUDITING TRAINING
AUD – 83 FRAUD AUDITING UNDERSTANDING: PREVENTION, DETECTION & INVESTIGATION
AUD – 84 FRAUD AUDITING USING ACL (AUDIT COMMAND LANGUAGE)
AUD – 85 FRAUD AUDITING: DETECTION AND INVESTIGATION
AUD – 86 FRAUD AUDITING: PREVENTION, DETECTION AND INVESTIGATION
AUD – 87 FRAUD IN PURCHASING
AUD – 88 FRAUD MANAGEMENT
AUD – 89 FRAUD MANAGEMENT IN TELECOMMUNICATION BUSINESS
AUD – 90 FRAUD PREVENTION & DETECTION FOR NON?AUDITOR
AUD – 91 FRAUD PREVENTION, DETECTION AND INVESTIGATION AUDIT
AUD – 92 FRAUD RISK MANAGEMENT: METODE EFEKTIF MENGENDALIKAN KECURANGAN DALAM PROSES BISNIS PERUSAHAAN
AUD – 93 FUNGSI AUDITOR INTERNAL BERBASIS PEDOMAN AUDIT
AUD – 94 FUNGSI AUDIT INTERNAL DAN PERAN DIREKTUR-KOMISARIS DALAM MANAJEMEN RISIKO
AUD – 95 GOOD INTERNAL CONTROL, FRAUD DETECTION AND INVESTIGATION
AUD – 96 HOW TO AUDIT FRAUD USING AUDIT COMMAND LANGUAGE
AUD – 97 HOW TO ESTABLISH INTERNAL AUDIT SOP SYLLABUS
AUD – 98 HOW TO MANAGE INTERNAL AUDIT DEPARTMENT EFFECTIVELY & EFFICIENTLY
AUD – 99 HOW TO SELECT AND EVALUATE EXTERNAL AUDITOR (KAP) EFFECTIVELY
AUD – 100 INFORMATION SYSTEMS AUDIT
AUD – 101 INFORMATION TECHNOLOGY SECURITY AUDIT
AUD – 102 INTEGRATED INTERNAL CONTROL & RISK MANAGEMENT BASED ON COSO FRAMEWORK
AUD – 103 INTEGRATED INTERNAL CONTROL AND RISK MANAGEMENT UNTUK KORPORASI DAN LEMBAGA KEUANGAN (PERBANKAN, DAN LAIN-LAIN)
AUD – 104 INTEGRATED INTERNAL CONTROL IMPLEMENTATION
AUD – 105 INTEGRATED PROCESS OIL & GAS OPERATIONAL, FINANCIAL, IT AUDITING
AUD – 106 INTEGRATED RISK MANAGEMENT AND INTERNAL CONTROL
AUD – 107 INTERNAL AUDIT : SATUAN PENGAWASAN INTERNAL PERHOTELAN ( HOTEL HOSPITALITY )
AUD – 108 INTERNAL AUDIT ASURANSI : KONSEP DAN PENERAPAN AUDIT OPERASIOANL BERBASIS RISIKO PADA PERUSAHAAN ASURANSI ( TINGKAT LANJUTAN )
AUD – 109 INTERNAL AUDIT BAGI RUMAH SAKIT
AUD – 110 INTERNAL AUDIT BANK SYARIAH
AUD – 111 INTERNAL AUDIT BERBASIS COSO : PARADIGMA BARU DALAM INTERNAL AUDIT DAN INTERNAL CONTROL
AUD – 112 INTERNAL AUDIT FOR SYARIAH BANKING
AUD – 113 INTERNAL AUDIT ISO 9001: 2008
AUD – 114 INTERNAL AUDIT OHSAS 18001: 2007
AUD – 115 INTERNAL AUDIT PERHOTELAN & RESTORAN
AUD – 116 INTERNAL AUDIT QUALITY ENVIRONMENTAL, SAFETY & HEALTH MANAGEMENT SYSTEM
AUD – 117 INTERNAL AUDIT RUMAH SAKIT
AUD – 118 INTERNAL AUDIT TOOLS, REDEFINING KNOWLEDGE: WORKING PAPER – AUDIT PROGRAM – AUDIT REPORT
AUD – 119 INTERNAL AUDIT UNDERSTANDING FOR AUDITOR, LAWYER & COMPLIANCE OFFICER
AUD – 120 INTERNAL AUDIT YAYASAN
AUD – 121 INTERNAL AUDITING
AUD – 122 INTERNAL AUDITING FIELDWORK
AUD – 123 INTERNAL CONTROL TRAINING
AUD – 124 ISO 27001: INFORMATION SECURITY MANAGEMENT SYSTEM INTERNAL AUDIT
AUD – 125 ISO 9000: 2000 : INTERNAL AUDITOR
AUD – 126 IT SECURITY AUDIT
AUD – 127 KEAHLIAN DASAR UNTUK INTERNAL AUDITOR
AUD – 128 KOMUNIKASI PENUGASAN & MONITORING TINDAK LANJUT AUDIT
AUD – 129 LEAD AUDITOR TRAINING IRCA APPROVED
AUD – 130 LEGAL AUDIT & LEGAL OPINION TRAINING
AUD – 131 LEGAL AUDIT FOR BANKING
AUD – 132 MANAGE YOUR AUDIT TEAM EFFECTIVELY
AUD – 133 MANAJEMEN PENGENDALIAN KEUANGAN
AUD – 134 MANAJEMEN RESIKO TERHADAP TUDUHAN KORUPSI ATAS PELAKSANAAN TUGAS PENGADAAN BARANG DAN JASA
AUD – 135 MANAJEMEN RISIKO & PENGENDALIAN INTERNAL TERPADU
AUD – 136 MARKETING AUDIT FOR INTERNAL AUDITOR
AUD – 137 MEMBANGUN HUBUNGAN HARMONIS ANTARA MANAJEMEN DAN AUDITOR INDEPENDEN
AUD – 138 MEMBEDAH KECURANGAN DI PURCHASING UNTUK STAF
AUD – 139 MENGHADAPI AUDIT KEPABEANAN, STRATEGY DAN ANTISIPASINYA
AUD – 140 MENGHINDARI PERANGKAP KORUPSI SECARA EFEKTIF DAN LEGAL
AUD – 141 MODERN FRAMEWORK OF INTERNAL AUDITOR
AUD – 142 OPERATIONAL AUDIT MANAGEMENT
AUD – 143 OPERATIONAL AUDIT MANAJEMEN
AUD – 144 PARADIGMA BARU INTERNAL AUDIT (THE NEW PARADIGM OF INTERNAL AUDITING)
AUD – 145 PARADIGMA, KONSEP DAN PRAKTEK AUDIT BERNILAI TAMBAH
AUD – 146 PELATIHAN AUDIT MANAJEMEN K3 DAN MANAJEMEN LINGKUNGAN
AUD – 147 PENCEGAHAN & PENDETEKSIAN KECURANGAN DALAM PENGADAAN BARANG/JASA DI RUMAH SAKIT
AUD – 148 PENCEGAHAN FRAUD DAN INVESTIGATIF
AUD – 149 PENERAPAN PROGRAM 5-S YANG EFEKTIF
AUD – 150 PENGEMBANGAN PEMERIKSAAN INTERN (INTERNAL AUDIT) UNTUK SATUAN PENGAWASAN INTERNAL (SPI) RUMAH SAKIT
AUD – 151 PENULISAN LAPORAN HASIL AUDIT
AUD – 152 PENYIMPANGAN AKUNTANSI & PENYALAHGUNAAN ASSET: INVESTIGASI DAN FORENSIK
AUD – 153 PENYUSUNAN BISNIS PROSES SISTEM PENGENDALIAN INTERNAL DAN SISTEM INFORMASI AKUNTANSI RUMAH SAKIT
AUD – 154 PENYUSUNAN MANUAL DAN PEMBENTUKAN UNIT BISNIS PROSES SYSTEM PENGENDALIAN INTERNAL
AUD – 155 PERAN AUDITOR INTERNAL DALAM MENCEGAH KECURANGAN
AUD – 156 PERENCANAAN & AUDIT PERPAJAKAN
AUD – 157 PERFORMANCE AUDITING
AUD – 158 PRO-ACTIVE INTERNAL AUDITING: COMPREHENSIVE FRAMEWORK UNDERSTANDING
AUD – 159 PROCESS FLOW AUDITING
AUD – 160 PROCUREMENT FRAUD
AUD – 161 PROCUREMENT FRAUD & AUDIT
AUD – 162 QUALITY INTERNAL AUDIT MANAGEMENT
AUD – 163 QUALITY MANAGEMENT TRAINING: AUDITOR INTERNAL ISO 9001: 2008
AUD – 164 RESIKO PELAPORAN KEUANGAN (TERHADAP AKUNTAN PUBLIK DAN AKUNTAN MANAJEMEN)
AUD – 165 RESIKO PENYAJIAN LAPORAN KEUANGAN RUMAH SAKIT
AUD – 166 RISK BASED AUDIT (INTERNAL AUDIT BERBASIS RISIKO)
AUD – 167 RISK BASED AUDITING DOCUMENTARY
AUD – 168 RISK BASED INTERNAL AUDITING
AUD – 169 RISK CONTROL SELF ASSESSMENT (RCSA)
AUD – 170 SKILLS FOR THE BEGINNING AUDITOR
AUD – 171 STANDARD MANAGEMENT SYSTEM AUDIT FOR MULTIPLE STANDARD ISO
AUD – 172 TAX PLANNING AND TAX AUDIT
AUD – 173 TECHNICAL AUDITING AND TOOLS
AUD – 174 TEHNIK AUDIT INTERNAL K3
AUD – 175 TEKNIK AUDIT UNTUK PEMULA
AUD – 176 TEKNIK INVESTIGASI FRAUD BERBASIS NLP
AUD – 177 TEKNIK PENULISAN DAN PENYUSUNAN KERTAS KERJA AUDIT (KKA)
AUD – 178 TEKNIK PENYUSUNAN PROSEDUR & KEBIJAKAN PENCEGAHAN KECURANGAN DAN PENYELEWENGAN
AUD – 179 THE NEW CONCEPT OF INTERNAL AUDITOR
AUD – 180 TRADE FINANCE AUDIT
AUD – 181 TRAINING INTEGRATED RISK MANAGEMENT & INTERNAL CONTROL/ RISK & CONTROL SELF-ASSESSMENT
AUD – 182 TRAINING INTERNAL CONTROL UNDERSTANDING: COSO – BASED APPROACH
AUD – 183 TREASURY AUDIT PROCESS: OPTIMIZING & MANAGING
AUD – 184 TRIK & TIPS PRAKTIS MENGHADAPI PEMERIKSAAN PAJAK
AUD – 185 WRITING SKILL UNTUK PENULISAN TEMUAN RESIKO DAN MITIGASI

Keterangan PUBLIC TRAINING :
Investasi :

  • Yogyakarta
    Rp 6.300.000/peserta (Durasi : 3 Hari)
    Rp 5.250.000/peserta (Durasi : 2 Hari)
  • Magelang & Semarang
    Rp 5.750.000/peserta (Durasi : 2 Hari)
  • Jakarta / Bandung/ Surabaya
    Rp 7.000.000/peserta (Durasi : 2 Hari)
  • Bali / Batam / Lombok / Balikpapan
    Rp 8.100.000/peserta (Durasi : 2 Hari)

Fasilitas Layanan :
Peserta dapat melakukan request materi / judul training sesuai dengan yang diperlukan apabila dalam jadwal tersebut belum terdapat judul yang diinginkan.

Konten materi yang kurang sesuai dapat direvisi dan disesuaikan dengan kebutuhan peserta / instansi terkait.

Peserta dapat melakukan request tanggal training sesuai dengan yang diperlukan, apabila alternatif tanggal tersebut belum sesuai dengan kebutuhan peserta / instansi terkait.

Fasilitas Training : Sertifikat, Materi Training, ATK dan USB Flashdisk, Backpack (Tas Pelatihan), Transportasi selama Pelatihan, Souvenir

Pendaftaran Sementara
  1. (required)
  2. (required)
  3. (valid email required)
  4. (required)
  5. (required)
  6. (required)
  7. Mohon tidak memesan tiket perjalanan / akomodasi penginapan sebelum ada kepastian training akan berjalan. Jika ada pertanyaan bisa menghubungi 085102495051 dan 08998121246
  8. Jika Anda mendaftarkan training ini untuk orang lain mohon cantumkan nama dan email di bawah ini
  9. Captcha
 

cforms contact form by delicious:days