RBA: Risk Based Audit – CONFIRMED

Acara

19 – 20 September 2019 | Rp 5.000.000,- di Ibis Hotel/Dreamtel, Jakarta – CONFIRMED
07 – 08 Oktober 2019 | Rp 5.000.000,- di Dreamtel/ Ibis Hotel, Jakarta
14 – 15 November 2019 | Rp 5.000.000,- di Dreamtel/ Ibis Hotel, Jakarta

 

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 on Risk Based Audit Program?

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

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

 

FASILITATOR

Team Training

Jadwal Training 2019
  • 07 – 08 Oktober 2019
  • 14 – 15 November 2019
  • 05 – 06 Desember 2019

 

Investation:

  • Rp 5.000.000,- (Lima Juta Rupiah) belum termasuk pajak terkait

Include:

  1. Sertifikat keikutsertaan.
  2. Coffe Break 2X dan Lunch.
  3. Souvenirs dan Seminar Kits.
  4. Seminar Bag.
  5. Modul
  6. Discount 10% apabila pendaftaran group minimal 5 orang dari perusahaan yang sama (untuk satu pelatihan dan waktu yang sama).

 

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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