RISK BASED AUDITING (RBA)
Tanggal :
15 - 16 April 2013
Jam Pelaksanaan :
09.00 – 17.00 WIB
Tempat :
Le Meridien Hotel, Jakarta
Materi :
Pembicara / Fasilitator :
Drs. Deddy Jacobus, MBA, CIR, CCSA, ERMCP, CRMA
Fee Training :
RP. 4.000.000,-
sudah termasuk makan siang, souvenir, material kit, sertifikat keikutsertaan, makan siang dan rehat kopi, belum termasuk pajak. Discount 10% untuk 4 orang peserta dari perusahaan yang sama. Free alumni membership dan kehadiran dalam Risk Discussion Forum 2 kali setahun.
Informasi Pendaftaran :
Syifa
Risk Workshop International
| Maximizing Your Investment in Risk Management |
Jam Pelaksanaan :
09.00 – 17.00 WIB
Tempat :
Le Meridien Hotel, Jakarta
Materi :
Why you would need this program?
If your 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:
- Why risk based auditing (RBA) ;
- RBA process, methods, and techniques;
- Risk based auditing and risk & control self-assessment;
- RBA results, recommendation and reporting.
Drs. Deddy Jacobus, MBA, CIR, CCSA, ERMCP, CRMA
Fee Training :
RP. 4.000.000,-
sudah termasuk makan siang, souvenir, material kit, sertifikat keikutsertaan, makan siang dan rehat kopi, belum termasuk pajak. Discount 10% untuk 4 orang peserta dari perusahaan yang sama. Free alumni membership dan kehadiran dalam Risk Discussion Forum 2 kali setahun.
Informasi Pendaftaran :
Syifa
Risk Workshop International
| Maximizing Your Investment in Risk Management |
PT Jagad Prima Mandiri
Wisma Bisnis Indonesia II, L3-08
Jl. Ir H Juanda III / 32
Jakarta 10120
T : 0213810076, 51260549
F : 0213810076
E : info@rwi.co.id, syifa@rwi.co.id
B : www.riskworkshop.blogspot.com,
W: www.rwi.co.id
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