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

(Trainer wajib negatif Rapid Test Covid berlaku selama 14 hari dan menggunakan Face Shield saat mengajar)

Tanggal Pelaksanaan :

05-06 September 2019

21-22 Oktober 2019

28-29 November 201905-06 Desember 2019

Jam Pelaksanaan:

  • Online Training: 2 hari / jam 09.00-12.00 WIB
  • Offline Training: 2 hari / jam 09.00-16.00 WIB

Tempat :
Alternatif Hotel: Ciputra Hotel, Ibis Group, Hotel Oria Jakarta, Hotel Holiday Inn Jakarta wahid hasyim, Hotel Twin Plaza , hotel lainnya yang akan kami konfirmasi Alternatif kemudian

Metode Training :

  • Online Training (Zoom Meeting)
  • Offline Training (Di Hotel / Johnson Training Center) 

Fee Training (Jakarta):

  • Online Training: Rp. 2.500.000,-/orang
  • Offline TrainingRp. 5.950.000,-/orang

Fee Training (Jakarta):

Rp. 5.950.000,-/ orang (Offline Training)

Private Training:

Rp. 8.000.000,-/ orang (PASTI RUNNING)

Fee Training (Luar Kota):

Rp. 12.000.000,-/ orang (PASTI RUNNING)

Rp. 8.500.000,-/ orang (kirim 1-5 peserta)

Rp. 8.000.000,-/ orang (kirim diatas 5 peserta)

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

INFORMASI

Registrasi, hubungi :

Johnson Indonesia – Training Center

Nur/ Komariah/ Ria /Nisa /Dinda

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

E-mail:

[email protected]

[email protected]

Website:

http://www.seminarjohnson.com

https://www.johnson.co.id

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