Jadwal Pelatihan Accounting, Taxation And Auditing At Coal For Oil And Gas Industry

JADWAL DAN INVESTASI PELATIHAN
Yogyakarta / Cavinton Hotel | Rp. 5.250.000 / peserta
Semarang / Ibis Simpang Lima Hotel | Rp. 5.900.000 / peserta
Malang / Santika Malang Hotel | Rp. 5.900.000 / peserta
Solo / Ibis Solo Hotel | Rp. 5.900.000 / peserta

Jakarta / Ibis Tamarin Hotel | Rp. 7.000.000 / peserta
Surabaya / Santika Hotel  | Rp. 7.000.000 / peserta
Bandung / Novotel Cihampelas Hotel | Rp. 7.000.000 / peserta

Bali / Santika Hotel | Rp. 8.100.000 / peserta
Batam / Ibis Style Hotel | Rp. 8.100.000 / peserta
Balikpapan / Ibis Hotel | Rp. 8.100.000 / peserta
(biaya tersebut belum termasuk penginapan)

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

JUDUL PELATIHAN

• Accounting, Taxation And Auditing At Coal For Oil And Gas Industry
• Accounts Payable Management : How To Prevent Frauds Effectively
• Advanced Audit Skills
• Advanced Auditing For Incharge Auditors
• Advanced Risk Based Audit
• Akuntansi Forensik Dan Audit Investigasi / Forensik
• Akuntansi, Perpajakan & Auditing Untuk Perusahaan Textile & Garment
• Akuntasi Dan Auditing Pada Industri Pertambangan, Oil & Gas
• Aml – Anti Money Laundering And Laporan Transaksi Keuangan Mencurigakan (LTKM)
• Analisa Dan Laporan Temuan Audit : Audit Investigatif, Analisa Temuan Audit, Pembuatan Laporan Audit
• Analisa Proses Bisnis, Temuan & Laporan Audit
• Anti Fraud Awareness Training
• Aplikasi Dan Audit 5S
• Audit 5 S Implementation : Continuous Improvement
• Audit 5S
• Audit Excellent
• Audit Finance
• Audit Hukum Dan Komersial Pada Industri Telekomunikasi Di Indonesia
• Audit Internal Dalam Good Corporate Governance
• Audit Internal ISO 22000: 2005
• Audit Internal PHPL, SVLK Dan COC
• Audit Investigatif Atas Kecurangan: Aspek Legal Tindak Lanjut Temuan Pada Korporasi
• Audit Keuangan & Audit Sytem Sesuai Standar ISO 9001 : 2008
• Audit Keuangan Dan Operasional
• Audit Komersial Dan Hukum Terhadap Bisnis Pertambangan Di Indonesia
• Audit Kompetensi
• Audit Kredit Bank
• Audit Kredit Bank Berbasis Manajemen Risiko
• Audit Manufacture Company
• Audit Operasional & Kinerja
• Audit Pencegahan, Penditeksian And Investigasi Atas Kecurangan
• Audit Pengadaan Barang Dan Jasa
• Audit Perhotelan
• Audit Report Writing
• Audit Sampling: Techniques And Approach
• Audit Sistem Informasi
• Audit Techniques And Tools For The New Auditors
• Audit Teknologi Informasi
• Auditing Bussiness Proccess
• Auditing For Internal Fraud
• Auditing For Process Safety / Risk Management
• Auditing In The Oil & Gas Industry
• Auditing Safety & Health Management
• Auditing Work Paper
• Auditor Internal ISO 17025
• Auditor Internal ISO 9001: 2008
• Basic Audit For Internal Auditor
• Basic Internal Auditor
• Basic Skill For Internal Auditor
• Becoming An Effective Internal Quality Auditor
• Beginning Auditor Tools & Techniques
• Best Practice Audit ISO 19011 Standard / Pedoman Audit ISO 9000
• Best Practice Budget & Control Konsep & Aplikasinya
• Best Practice Integrated Internal Control Implementation
• Best Practice Internal Auditing
• Best Practice Material Budgeting
• Business Analysis & Evaluating
• Cara Meningkatkan Keahlian Dasar Untuk Internal Auditor
• Communication And Interviewing Skills For Internal Auditors
• Conducting The Operational Audit On A “Value-For-Money” Basis
• Control Self-Assessment (CSA) : Basic To Advance
• Controllerships Best Practice
• Corporate Control
• Corporate Performance Audit & Evalution(New Strategy, Approach, And Paradigm To Become Excellence Company)
• Corporate Reputation Audit – Audit Reputasi Korporat Untuk Merancang Strategi Branding Dan PR
• Coso: Understanding And Implementing Internal Control
• Cost Auditing
• Credit Audit Training
• Deteksi Kecurangan Data Menggunakan Audit Command Language ( ACL )
• Developing, Improving And Monitoring The Internal Audit Function
• Effective Internal Quality Audit
• Effective Strategy For Corporation In Controlling Fraud
• Energy Audit : From Thermodynamic Concept To Energy Auditing Implementation
• Enterprise Risk Management & Risk Based Auditing (ERM & RBA)
• Environmental Assessment And Audit
• Essentials Of Internal Audit
• Evaluasi Vendor
• Facing Strategies Customs Audit, Objection And Appeal
• Financial And Operational Audit
• Financial Audit Technique & Financial Statement Analysis
• Financial Auditing For Internal Auditor
• Financial Shenanigans: Pendeteksian Kecurangan Dalam Laporan Keuangan
• Financial Statement Analysis (FSA)
• Fondasi Audit Internal
• Forensic Accounting & Investigative Auditing
• Forensic Accouting & Investigative Auditing: Penanganan Aspek Legal (Perdata & Pidana) Pada Aspek Keuangan
• Forensic Auditing And Fraud Detection In Internal Audit
• Forensic Auditing Understanding For Fraud Investigation
• Fraud & Investigative Auditing : Prevention, Detection And Investigation
• Fraud Audit
• Fraud Auditing / Investigative Accounting
• Fraud Auditing Di Perbankan
• Fraud Auditing In Financial Institution
• Fraud Auditing Training
• Fraud Auditing Understanding: Prevention, Detection & Investigation
• Fraud Auditing Using Acl (Audit Command Language)
• Fraud Auditing: Detection And Investigation
• Fraud Auditing: Prevention, Detection And Investigation
• Fraud In Purchasing
• Fraud Management
• Fraud Management In Telecommunication Business
• Fraud Prevention & Detection For Non?Auditor
• Fraud Prevention, Detection And Investigation Audit
• Fraud Risk Management: Metode Efektif Mengendalikan Kecurangan Dalam Proses Bisnis Perusahaan
• Fundamentals Of Auditing
• Fungsi Audit Internal Dan Peran Direktur-Komisaris Dalam Manajemen Risiko
• Fungsi Auditor Internal Berbasis Pedoman Audit
• Good Internal Control, Fraud Detection And Investigation
• How To Audit Fraud Using Audit Command Language
• How To Be The Best Auditor: Audit Sampling Techniques And Approac
• How To Establish Internal Audit Sop Syllabus
• How To Manage Internal Audit Department Effectively & Efficiently
• How To Select And Evaluate External Auditor (KAP) Effectively
• Ifrs For Internal Auditor
• Information Systems Audit
• Information Technology Security Audit
• Integrated Internal Control & Risk Management Based On COSO Framework
• Integrated Internal Control And Risk Management Untuk Korporasi Dan Lembaga Keuangan (Perbankan, Dan Lain-Lain)
• Integrated Internal Control Implementation
• Integrated Process Oil & Gas Operational, Financial, IT Auditing
• Integrated Risk Management And Internal Control
• Internal Audit : Satuan Pengawasan Internal Perhotelan ( Hotel Hospitality )
• Internal Audit Asuransi : Konsep Dan Penerapan Audit Operasioanl Berbasis Risiko Pada Perusahaan Asuransi ( Tingkat Lanjutan )
• Internal Audit Bagi Rumah Sakit
• Internal Audit Bank Syariah
• Internal Audit Berbasis COSO : Paradigma Baru Dalam Internal Audit Dan Internal Control
• Internal Audit For Finance
• Internal Audit For Syariah Banking
• Internal Audit ISO 9001: 2008
• Internal Audit OHSAS 18001: 2007
• Internal Audit Perhotelan & Restoran
• Internal Audit Quality Environmental, Safety & Health Management System
• Internal Audit Rumah Sakit
• Internal Audit Tools, Redefining Knowledge: Working Paper – Audit Program – Audit Report
• Internal Audit Understanding For Auditor, Lawyer & Compliance Officer
• Internal Audit Yayasan
• Internal Audit; Incorporating Corporate Governance & Financial Risk Management
• Internal Auditing
• Internal Auditing Fieldwork
• Internal Control Training
• ISO 27001: Information Security Management System Internal Audit
• ISO 9000: 2000 : Internal Auditor
• IT Security Audit
• Keahlian Dasar Untuk Internal Auditor
• Komunikasi Penugasan & Monitoring Tindak Lanjut Audit
• Lead Auditor Training Irca Approved
• Legal Audit & Legal Opinion Training
• Legal Audit For Banking
• Manage Your Audit Team Effectively
• Manajemen Pengendalian Keuangan
• Manajemen Resiko Terhadap Tuduhan Korupsi Atas Pelaksanaan Tugas Pengadaan Barang Dan Jasa
• Manajemen Risiko & Pengendalian Internal Terpadu
• Marketing Audit For Internal Auditor
• Membangun Hubungan Harmonis Antara Manajemen Dan Auditor Independen
• Membedah Kecurangan Di Purchasing Untuk Staf
• Menghadapi Audit Kepabeanan, Strategy Dan Antisipasinya
• Menghindari Perangkap Korupsi Secara Efektif Dan Legal
• Modern Framework Of Internal Auditor
• New Strategies And Best Practices In Internal Auditing
• Operational Audit Management
• Paradigma Baru Internal Audit (The New Paradigm Of Internal Auditing)
• Paradigma, Konsep Dan Praktek Audit Bernilai Tambah
• Pelatihan Audit Manajemen K3 Dan Manajemen Lingkungan
• Pencegahan & Pendeteksian Kecurangan Dalam Pengadaan Barang/Jasa Di Rumah Sakit
• Pencegahan Fraud Dan Investigatif
• Penerapan Program 5-S Yang Efektif
• Pengembangan Pemeriksaan Intern (Internal Audit) Untuk Satuan Pengawasan Internal (SPI) Rumah Sakit
• Penulisan Laporan Hasil Audit
• Penyimpangan Akuntansi & Penyalahgunaan Asset: Investigasi Dan Forensik
• Penyusunan Bisnis Proses Sistem Pengendalian Internal Dan Sistem Informasi Akuntansi Rumah Sakit
• Penyusunan Manual Dan Pembentukan Unit Bisnis Proses System Pengendalian Internal
• Peran Auditor Internal Dalam Mencegah Kecurangan
• Perencanaan & Audit Perpajakan
• Performance Auditing
• Principles And Concept Of Audit
• Pro-Active Internal Auditing: Comprehensive Framework Understanding
• Process Flow Auditing
• Procurement Fraud
• Procurement Fraud & Audit
• Quality Internal Audit Management
• Quality Management Training: Auditor Internal ISO 9001: 2008
• Resiko Pelaporan Keuangan (Terhadap Akuntan Publik Dan Akuntan Manajemen)
• Resiko Penyajian Laporan Keuangan Rumah Sakit
• Risk Based Audit (Internal Audit Berbasis Risiko)
• Risk Based Auditing Documentary
• Risk Based Internal Auditing
• Risk Control Self Assessment (RCSA)
• Standard Management System Audit For Multiple Standard ISO
• Strategy Menghadapi Audit Perpajakan Paska Pelaporan Spt Tahunan
• Syariah Banking Audit Training
• Tax Planning And Tax Audit
• Technical Auditing And Tools
• Tehnik Audit Internal K3
• Teknik Audit Untuk Pemula
• Teknik Investigasi Fraud Berbasis NLP
• Teknik Penulisan Dan Penyusunan Kertas Kerja Audit (KKA)
• Teknik Penyusunan Prosedur & Kebijakan Pencegahan Kecurangan Dan Penyelewengan
• The New Concept Of Internal Auditor
• Trade Finance Audit
• Training Audit Kredit Bank
• Training Integrated Risk Management & Internal Control/ Risk & Control Self-Assessment
• Training Internal Control Understanding: COSO – Based Approach
• Training Trade Finance Audit
• Treasury Audit Process: Optimizing & Managing
• Trik & Tips Praktis Menghadapi Pemeriksaan Pajak
• Writing Skill Untuk Penulisan Temuan Resiko Dan Mitigasi