RISK BASED AUDITING (RBA)
Tanggal :
24 - 25 Juli 2013
12 - 13 November 2013
Jam Pelaksanaan :
09.00 – 17.00 WIB
Tempat :
Hotel Manhattan, Jakarta
Materi :
Pembicara / Fasilitator :
Drs. Deddy Jacobus, MBA, CIR, CCSA, ERMCP, CRMA
Jam Pelaksanaan :
09.00 – 17.00 WIB
Tempat :
Hotel Manhattan, 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
Chairman of the Association of Risk Management Practicioners (ARMP), Jakarta., Member of the Steering Committee Professional Risk Managers International Associations (PRMIA) Chicago, USA., Certified Member of the Lembaga Komisaris dan Direktur Indonesia (LKDI), Jakarta., Certified in Risk and Control Self-Assessment (CCSA), IIA, Florida, USA., Certified Enterprise Risk Management Professional (ERMCP), ERMA, Singapore, Certified Risk Management Analyst (CRMA), IIA, Florida, USA., MBA, Risk Management, Universitas Gajah Mada., 10 years experience in Enterprise Risk Management.
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.
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 Fauziah
Risk Workshop International
| Forward thinking in management |
| Forward thinking in management |
PT Jagad Prima Mandiri
Wisma Bisnis Indonesia II, L3-08
Jl. Ir H Juanda III / 32
Jakarta 10120
Sentra Bisnis Golden 8,
Blok G No.36
Jl. Ki Hajar Dewantara, Gading Serpong
Tangerang 15810
Tel : 021 2923 8803, 512 60549
Fax : 021 29238803
Email : info@rwi.co.id, info@jpmadvisories.com
Website : www.rwi.co.id, www.jpmadvisories.com
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