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RBA (Risk Based Audit)

RBA

risk based audit

Workshop Risk Based Audit (RBA) ini dirancang untuk memenuhi kebutuhan Anda mengenai pemanfaatan informasi risiko untuk audit

Ibis Hotel/Dreamtel, Jakarta | 07 – 08 Oktober 2019 | Rp 5.000.000,- RUN
Dreamtel/ Ibis Hotel, Jakarta | 14 – 15 November 2019 | Rp 5.000.000,- 
Dreamtel/ Ibis Hotel, Jakarta | 12 – 13 Desember 2019 | Rp 5.000.000,- 

 

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
  • 07 – 08 Oktober 2019
  • 14 – 15 November 2018
  • 12 – 13 Desember 2018

 

Investation

  • Rp 5.000.000,- (Lima Juta Rupiah) belum termasuk pajak terkait
  • Bandung Rp 5.000.000 | Yogyakarta/ Surabaya Rp 6.000.000 | Malang Rp 6.500.000 | Bali Rp 7.000.000,-

Include:

  1. Sertifikat keikutsertaan.
  2. Coffe Break 2X dan Lunch.
  3. Souvenirs dan Seminar Kits.
  4. Seminar Bag.
  5. Modul

 

Risk Based Audit (RBA)

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