RBA: Risk Based Audit – HALF CONFIRMED

Acara

11 – 12 Juli 2019 | Rp 5.000.000,- di Hotel Ibis/ Dreamtel, Jakarta – HALF CONFIRMED
29 – 30 Juli 2019 | Rp 6.000.000,- di Yogyakarta – HALF CONFIRMED
16 – 17 September 2019 | Rp 5.000.000,- di Hotel Ibis/ Dreamtel, Jakarta
17 – 18 Oktober 2019 | Rp 5.000.000,- di Hotel Ibis/ Dreamtel, Jakarta

Jadwal Training 2019 Selanjutnya …

 

 

Why you would need this RBA program?

If you are an internal auditor, controller, or risk manager and need to know better about utilization of risk information for auditing or monitoring, this workshop is designed to meet your needs.

 

What topics are covered?

This is a two-day (12 hours) workshop and it covers:

  1. Why risk based auditing (RBA)
  2. RBA process, methods, and techniques
  3. Risk based auditing and risk & control self-assessment
  4. RBA results, recommendation and reporting

 

FASILITATOR

Team Training

Jadwal Training 2019
  • 11 – 12 Juli 2019
  • 15 – 16 Agustus 2019
  • 16 – 17 September 2019
  • 17 – 18 Oktober 2019
  • 14 – 15 November 2018
  • 12 – 13 Desember 2018

 

Investation:

  • Rp 5.000.000,- (Lima Juta Rupiah) belum termasuk pajak terkait
  • Bandung = Rp5.000.000 ; Jogja/ Surabaya = Rp6.000.000 ; Malang = Rp6.500.000 ; Bali = Rp7.000.000

Include :

  1. Sertifikat keikutsertaan.
  2. Coffe Break 2X dan Lunch.
  3. Souvenirs dan Seminar Kits.
  4. Seminar Bag.
  5. Modul
  • Discount 10% apabila pendaftaran group minimal 5 orang dari perusahaan yang sama (untuk satu pelatihan dan waktu yang sama).
  • Pelaksanaan training akan diselenggarakan apabila telah mencapai quota peserta 4-5 orang.
  • Konfirmasi pelaksanaan training akan dilakukan 3 (tiga hari sebelum tanggal pelaksanaan).

 

Risk Based Audit (RBA)

Formulir Pra-Pendaftaran Public Training / Permintaan Informasi Lebih Lanjut
  1. JENIS INFORMASI/TRAINING
  2. (required)
  3. (required)
  4. DATA PRIBADI
  5. (required)
  6. (required)
  7. (required)
  8. (valid email required)
  9. (required)
  10. (required)
  11. DATA PRE REGISTRATION (Tidak Mengikat)
  12. (required)
  13. PESAN UNTUK PENYELENGGARA TRAINING
 

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