Best Performing Operational Auditing For The Optimum 3E’s Results

Djoko Prihardono, AK, M.COMM, CA, CFRA, QIA, CACP, QGIA, QHIA
Practitioner of Internal Audit and Control

Dr. John Elim, AK, MBA, CA, QIA, QGIA
Practitioner of Internal Audit

Yang Akan diselenggarakan pada:
Tanggal : 25 – 26 Agustus 2022
Pukul : 10.00 – 15.00 WIB

Melalui Zoom Cloud Meetings

Registration: Rp 1.500.000/pax

e-certificate CPE 6
e-member PAII

Course Outline:

  1. The need of operational audits
  2. Purpose of operational audits
  3. Operational audits: Benefits and best practices
  4. How conducting operational audits
  5. Planning and performing of operational audit
  6. Communicating of operational audit
  7. Case study

0821 5827 6586 (Asep)