RBA: Risk Based Audit (CONFIRMED)

Acara

18 – 19 April 2018 | Rp 5.000.000,- di Hotel Ibis/ Dreamtel, Jakarta – CONFIRMED
16 – 17 Mei 2018 | Rp 5.000.000,- di Hotel Ibis/ Dreamtel, Jakarta
06 – 07 Juni 2018 | Rp 5.000.000,- di Hotel Ibis/ Dreamtel, Jakarta
16 – 17 Juli 2018 | Rp 5.000.000,- di Hotel Ibis/ Dreamtel, Jakarta

Jadwal Training 2018 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 2018

 

  1. 18 – 19 April 2018
  2. 16 – 17 Mei 2018
  3. 6 – 7 Juni 2018
  4. 16 – 17 Juli 2018
  5. 15 – 16 Agustus 2018
  6. 12 – 13 September 2018
  7. 15 – 16 Oktober 2018
  8. 14 – 15 November 2018
  9. 17 – 18 Desember 2018

 

Investation:

Rp 5.000.000 (Empat Juta Lima Ratus Ribu Rupiah) belum termasuk pajak

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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