informasi seminar

Tag: RCSA

RISK AND CONTROL SELF ASSESSMENT

| June 21, 2011 | 0 Comments

RISK AND CONTROL SELF ASSESSMENT Hotel Manhattan, Casablanca – Jakarta  | 21 – 22 Juli 2011 | Rp 3.450.000,-   Gambaran Umum Program Pelatihan ini menjelaskan perkembangan dan pendekatan terbaik dalam  membangun pengendalian internal yang andal serta menguraikan secara komprehensif mengenai kerangka Internal Control COSO dan teknik pelaksanaan Risk & Control Self Assessment (RCSA)   […]

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RISK CONTROL SELF ASSESSMENT (RCSA)

| May 8, 2010 | 0 Comments

RISK CONTROL SELF ASSESSMENT (RCSA) Hotel Millenium – Jakarta | 10-11 Juni 2010 | RP. 3.000.000,-   SESSI  I  Risk Control Self Assessment FUNDAMENTALS Pergeseran Paradigma Risiko Enterprise Wide Risk Management Responsibility and Limitations Pengertian Risk Control Self Assessment Tujuan RCSA Manfaat Risk Control Self Assessment (RCSA) Perbandingan Teknik Convensional dengan RCSA Penekanan Implementasi RCSA […]

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