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Tag: audit operasional

AUDIT KEUANGAN DAN OPERASIONAL – Pasti Jalan

| October 2, 2015 | 0 Comments

AUDIT KEUANGAN DAN OPERASIONAL Hotel Ibis, Yogyakarta | 12 – 13 Oktober 2015 | Rp 5.900.000,- per peserta Hotel Ibis, Yogyakarta | 19 – 21 Oktober 2015 | Rp 5.900.000,- per peserta Hotel Ibis, Yogyakarta | 26 – 28 Oktober 2015 | Rp 5.900.000,- per peserta – PASTI JALAN Hotel Ibis, Yogyakarta | 02 – […]

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Risk Based Internal Auditing – PASTI JALAN

| March 25, 2015 | 0 Comments

Risk Based Internal Auditing Aryaduta Hotel Semanggi/ Swiss-Belhotel, Jakarta | 15 – 17 April 2015 | Rp. 5.445.000 – PASTI JALAN Aryaduta Hotel Semanggi/ Swiss-Belhotel, Jakarta | 10 – 12 Juni 2015 | Rp. 5.445.000 Aryaduta Hotel Semanggi/ Swiss-Belhotel, Jakarta | 05 – 07 Agustus 2015 | Rp. 5.445.000 Aryaduta Hotel Semanggi/ Swiss-Belhotel, Jakarta | 07 […]

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Risk Based Internal Auditing – ALMOST RUNNING

| April 22, 2013 | 0 Comments

Risk Based Internal Auditing Five Star Hotels*, Jakarta  | 29 – 31 May 2013 | Rp 8.000.000,– ALMOST RUNNING Five Star Hotels*, Jakarta  | 29 – 31 July 2013 | Rp 8.000.000,- Five Star Hotels*, Jakarta  | 23 – 25 September 2013 | Rp 8.000.000,-  Five Star Hotels*, Jakarta  | 27 – 29 November 2013 | Rp 8.000.000,-     Fungsi Internal Audit adalah salah satu fungsi […]

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