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RBA: Risk Based Audit – Available Online

RBA

Risk Based Audit

JADWAL TRAINING ONLINE

11 – 12 Januari 2021 | Rp 2.500.000,- Online Training
08 – 09 Februari 2021 | Rp 2.500.000,- Online Training

Jadwal Training Online 2021 Selanjutnya…

JADWAL TRAINING KELAS

08 – 09 Maret 2021 | Rp 5.000.000 di Dreamtel/ Hotel Maxone, Jakarta
12 – 13 April 2021 | Rp 5.000.000 di Dreamtel/ Hotel Maxone, Jakarta

Jadwal Training Kelas 2021 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 dan Investasi Training Online 2021

  • Tanggal 11–12 Januari 2021
  • Tanggal 8-9 Februari 2021
  • Tanggal 8–9 Maret 2021
  • Tanggal 12–13 April 2021
  • Tanggal 5–6 Mei 2021
  • Tanggal 9–10 Juni 2021
  • Tanggal 12–13 Juli 2021
  • Tanggal 11–12 Agustus 2021
  • Tanggal 8–9 September 2021
  • Tanggal 11–12 Oktober 2021
  • Tanggal 8–9 November 2021
  • Tanggal 8–9 Desember 2021

 

Investasi :

  • Rp 2.500.000,- (Satu Juta Rupiah) Running Minimal 2 Orang Peserta
  • Rp 2.250.000,- (Satu Juta Tujuh Ratus Lima Puluh Ribu Rupiah) Langsung Running On Schedule

 

Fasilitas :

  1. Soft Copy Materi (Dikirim By Email)
  2. Sertifikat Kehadiran (Dikirim Via JNE)

 

Jadwal dan Investasi Training Kelas 2021

  • Tanggal 11–12 Januari 2021
  • Tanggal 8-9 Februari 2021
  • Tanggal 8–9 Maret 2021
  • Tanggal 12–13 April 2021
  • Tanggal 5–6 Mei 2021
  • Tanggal 9–10 Juni 2021
  • Tanggal 12–13 Juli 2021
  • Tanggal 11–12 Agustus 2021
  • Tanggal 8–9 September 2021
  • Tanggal 11–12 Oktober 2021
  • Tanggal 8–9 November 2021
  • Tanggal 8–9 Desember 2021

 

Investasi:

Rp 5.000.000,- (Empat Juta Lima Ratus Ribu 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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