No | PPL | Jenis | Lokasi | |
---|---|---|---|---|
1 |
Memahami Proses Audit Eksternal KAP di Perusahaan 13 s.d. 15-Ags-2024 Reguler Audit |
Workshop | Online, Ms Team | |
2 |
Risk Based Internal Auditing 20 s.d. 21-Ags-2024 Reguler Audit |
Workshop | Tatap Muka, ITC Fatmawati | |
3 |
Effective Technique for Internal Audit 21 s.d. 22-Ags-2024 Reguler Audit |
Workshop | Online, Ms Team | |
4 |
Internal Control over Financial Reporting (ICoFR) 29 s.d. 30-Ags-2024 Reguler Audit |
Workshop | Online, Ms Team | |
5 |
Procurement Fraud: Teknik dan Strategi Pendeteksian dan Pencegahan Kecurangan dalam Pengadaan (Pendekatan Study Kasus) 04 s.d. 06-Sep-2024 Reguler Audit |
Workshop | Online, Ms Team |