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RBA: Risk Based Audit

RBA

Risk Based Audit

Acara

10 – 11 Februari 2020 | Rp 5.000.000 di Dreamtel/ Hotel Maxone, Jakarta
09 – 10 Maret 2020 | Rp 5.000.000 di Dreamtel/ Hotel Maxone, Jakarta
08 – 09 April 2020 | Rp 5.000.000 di Dreamtel/ Hotel Maxone, Jakarta

Jadwal Training 2020 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 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 2020

  • Tanggal 10–11 Februari 2020
  • Tanggal 9–10 Maret 2020
  • Tanggal 8–9 April 2020
  • Tanggal 11-12 Mei 2020
  • Tanggal 8–9 Juni 2020
  • Tanggal 9–10 Juli 2020
  • Tanggal 10–11 Agustus 2020
  • Tanggal 7–8 September 2020
  • Tanggal 8–9 Oktober 2020
  • Tanggal 9–10 November 2020
  • Tanggal 7–8 Desember 2020

 

Investasi:

IDR 5.000.000 (Lima Juta Rupiah)

Investasi sudah termasuk :

  1. Seminar Kits ( Handcopy Materi + Tas + ATK + Flashdisk)
  2. Makan Siang
  3. Coffee Break
  4. Sertifikat

 

Risk Based Audit (RBA)

 

Formulir Pra-Pendaftaran Public Training / Permintaan Informasi Lebih Lanjut
  1. JENIS INFORMASI/TRAINING
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  4. DATA PRIBADI
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  8. (valid email required)
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  11. DATA PRE REGISTRATION (Tidak Mengikat)
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  13. PESAN UNTUK PENYELENGGARA TRAINING
  14. Captcha
 

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