Book By Johnson Alvonco

Risk-based Internal Auditing (RBA) – COSO Based

Risk-based Internal Auditing (RBA) – COSO Based

Manfaat Training :

  • Memahami paradigm baru peran internal audit
  • Memahami konsep dan aplikasi internal audit yang berbasis resiko dengan pendekatan COSO
  • Memahami risiko yang muncul serta pencegahannya di Purchasing & Marketing
  • Menguasai langkah-langkah rinci proses audit internal berbasis risiko terutama di Purchasing & Marketing

Materi :

  • RISK BASED AUDIT INTRODUCTION
  • PARADIGMA BARU AUDIT INTERNAL DENGAN PENINGKATAN EFEKTIVITAS INTERNAL CONTROL
  • PEMAHAMAN TERHADAP STANDAR OPERATING PROCEDURE – PURCHASING & MARKETING
  • INTERNAL AUDIT – COSO BASED
  • PEMAHAMAN TERHADAP RISK MANAGEMENT PROCESS
  • ANALISA RISIKO FUNGSI PURCHASING & MARKETING
  • LANGKAH-LANGKAH RINCI PROSES AUDIT INTERNAL BERBASIS RISIKO PADA PURCHASING & MARKETING
  • PELAPORAN PEDOMAN PENULISAN HASIL AUDIT
  • STUDI KASUS

Target Peserta :

Manajer dan staf audit, risiko kepala petugas; internal dan eksternal auditor, dan mereka yang bertanggungjawab terhadap kegiatan risk management

Pembicara / Fasilitator :

  • Helmy Harahap

Tanggal Pelaksanaan :

14-15 Januari 2019

14-15 Februari 2019

19-20 Maret 2019

23-24 April 2019

27-28 Mei 2019

20-21 Juni 2019

25-26 Juli 2019

08-09 Agustus 2019

05-06 September 2019

21-22 Oktober 2019

28-29 November 2019

05-06 Desember 2019

Jam Pelaksanaan :

09.00 – 16.00 WIB

Tempat :
Alternatif Hotel: Ibis Group, Oria, Amos Cozy, The Park Lane, Harris Group, hotel lainnya yang akan kami konfirmasi kemudian

Fee Training (Jakarta) :

Rp. 5.750.000,-/ orang

Private Training:

Rp. 8.000.000,-/ orang (PASTI RUNNING)

Fee Training (Luar Kota):

Rp. 7.000.000,-/ orang (kirim 1-5 peserta)

Rp. 6.000.000,-/ orang (kirim diatas 5 peserta)

Inc : Seminar Kit, Certificate, Lunch, Snack, Souvenir

 

INFORMASI

Registrasi, hubungi :

Johnson Indonesia – Training Center

Nur/ Komariah/ Ria/ Nisa

Telp. (021) 541 9152/ 541 7516, Hp: 0815 972 5020

E-mail:

infotraining27@gmail.com

info27@johnson.co.id

Website:

http://www.seminarjohnson.com

http://www.johnson.co.id

DOWNLOAD BROSUR

FORM REGISTRASI

Kode Training

Topik Training

Tanggal Training

Lokasi Training

Tipe Permintaan

Peserta yang didaftarkan

Nama

Jabatan

Metode Pembayaran

Pesan

Enrroled By:

Nama

Email

Nama Perusahaan

Jabatan

Telp Kantor

Fax

No. Hp

Note

Kirim Salinan Form ke Email saya

captcha
Masukkan kode diatas:

Print Friendly, PDF & Email

<

JADWAL FIXED TRAINING
Financial Statement Analisis (FSA)

Confirm Running
Juni, 24-25, 2019

Asset Management

Confirm Running
Juni, 12-13, 2019

Sales Negotiation & Lobbying Skill

Confirm Running
Juni, 24-25, 2019

Business Acumen (Ketajaman Bisnis)

Confirm Running
Juni, 10-11, 2019

Mei, 02-03, 2019
Insurance Claims Fraud

Confirm Running
Juni, 20-21, 2019

Basic HRM For The Beginners

Confirm Running
Juni, 13-14, 2019

Penyusunan Kamus Kompetensi - Berdasarkan CBHRM

Confirm Running
Juni, 19-20, 2019

Basic Accounting

Confirm Running
Juni, 25-26, 2019

Strategic HRM & Manpower Analysis

Confirm Running
Juni, 19-20, 2019

Cash Flow & Treasury Management

Confirm Running
Juni, 20-21, 2019

Sales Force Management

Confirm Running
Juni, 18-19, 2019

Desk Collection Strategy

Confirm Running
Juni, 25-26, 2019

Corporate Budgeting Planning & Controlling

Confirm Running
Juni, 20-21, 2019

General Affairs (GA) Professional

Confirm Running
Juni, 20-21, 2019

Strategy Marketing Management

Confirm Running
Juni, 24-25, 2019

Effective Communication

Confirm Running
Juni, 20-21, 2019

Telemarketing Skill

Confirm Running
Juni, 10-11, 2019

Basic Insurance

Confirm Running
Juni, 20-21, 2019

Seminar Gratis Efektivitas Communication Metode NLP

Confirm Running
Juli, 19, 2019

Seminar Gratis Building Sense Of Ownership in Company

Confirm Running
Juli, 20, 2019






VIDEO JOHNSON