Preparing Step by Step Risk-Based Annual Audit Plan Yang Akan diselenggarakan pada: Tanggal : 17 November 2022 Pukul : 08.30 – 16.30 WIB Tempat : Hotel Bidakara Pancoran Jakarta Registration: Member PAII Rp 1.800.000/person Non Member Rp 2.000.000/person Benefit: e-certificate CPE 6 e-Materi e-member PAII Topics: Developing Audit Universe Risk Profile and/or Risk Factors to …
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The Challenging Role of Internal Audit in The Post Pandemic: Opportunities and Innovations Nur Abdillah, Ak., MM., QIA., CRMP Ketua Bidang Pengembangan Profesi PAII Randy Rizkim, CFE., QIA Chief Audit Executive Indonesian Aerospace Yang Akan diselenggarakan pada: Tanggal : 27 – 28 Oktober 2022 Pukul : 10.00 – 15.00 WIB Melalui Zoom Cloud Meetings Registration: …
[av_textblock size=” av-medium-font-size=” av-small-font-size=” av-mini-font-size=” font_color=” color=” id=” custom_class=” av_uid=’av-l7wwaitm’ admin_preview_bg=”] Building The Internal Audit Dream Team: Agility, Innovation, and Technology Driven Dr. Furcony Putri Syakura, SH., MH.,M.Kn Inspektur II Sekretariat Jenderal DPR RI Yullyan, SE., M.Ak., CA., CPA., CIA Chief Audit Executive Indonesia Financial Group Yang Akan diselenggarakan pada: Tanggal : 27 – 28 …
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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 …
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Total Quality For Auditor In Serving The Clients: Adding More Value to Your Organization Mohamad Hassan, MAFIS, QIA, CRMP, CRMA, CA, CACP, CPMA, QGIA, QHIA Internal Audit Expert Djoko Prihardono, AK, M.COMM, CA, CFRA, QIA, CACP, QGIA, QHIA Practitioner of Internal Audit and Control Yang Akan diselenggarakan pada: Tanggal : 28 – 29 Juli …
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Workshop Online LEGAL ISSUES IN AUDIT INVESTIGATIVE Indra Widjaja, CFE, QIA, CIA, CISA, CISM, CRMP, CRGP Practitioner in Governance, Risk Management & Compiliance R. Paul Sianturi, SE, MM, QIA, CFE Former Division Head/ Chief Inspector Bank Mandiri-Senior Intructor YPIA Yang Akan diselenggarakan pada: Tanggal : 30 – 31 May 2022 Pukul : 10.00 – 15.00 …
