RBA (Risk Based Audit) – ALMOST RUNNING

Kata Kunci: Audit, RBA, Risk Based Audit

Hotel Ibis/ Dreamtel, Jakarta | 11 – 12 Juli 2019 | Rp 5.000.000,- ALMOST RUNNING
Hotel Ibis/ Dreamtel, Jakarta | 15 – 16 Agustus 2019 | Rp 5.000.000,- 
Hotel Ibis/ Dreamtel, Jakarta | 16 – 17 September 2019 | Rp 5.000.000,- 
Hotel Ibis/ Dreamtel, Jakarta | 17 – 18 Oktober 2019 | Rp 5.000.000,-

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 (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 Permintaaan Informasi Lanjutan / Pra-Pendaftaran Public Training
  1. INFORMATION OPTIONS
  2. (required)
  3. PERSONAL DATA
  4. (required)
  5. (required)
  6. (required)
  7. (valid email required)
  8. (required)
  9. (required)
  10. PRE REGISTRATION DATA (Tidak Mengikat)
  11. (required)
  12. MESSAGE FOR TRAINING PROVIDER
 

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