INTERNAL AUDITOR PROFESSIONAL TRAINING CERTIFICATION

FASILITAS
1. Gelar Non Akademik CIAP™ (Certified Internal Auditor Professional)
2. E-Sertifikat & E-Modul CIAP™
3. WAG Alumni & Record live zoom
4. Free Konsultasi & Mengulang Kelas CIAP™ Seumur Hidup

OUTLINE MATERI
✓ Foundations Internal Auditing
✓ Independence and Objectivity
✓ Proficiency and Due Professional Care
✓ Understanding Control Environment
✓ Audit Governance Role and Responsibilities
✓ Audit Planning
✓ Audit Risk Assessment, Internal Control and Walkthrough Chapter
✓ Audit Program Development
✓ Audit Field work and Testing 
✓ Audit Finding and Recommendation
✓ Audit Reporting and Follow Up

PELAKSANAAN
26-27 Maret 2022
09.00 - 14.00 WIB
Zoom Meeting

INVESTASI
Normal : Rp. 3.999.000,-/orang
Spesial : Rp. 499.000,-/orang
50 Orang Tercepat : Rp. 399.000,-/orang
Bonus Spesial : Rp. 698.000,-/2 orang

SPEAKER
Fery Iriyawan, QIA, CISA, CFE, ERMCP, CIA
✓ Experienced internal auditor practitioner for more than 13 years
✓ Has extensive experience in the field of Junior Auditor (JHI International), Senior Auditor (RSM Indonesia), Internal Audit Manager (PT Serasi Autoraya), Head of Internal Audit and Risk Advisory (PT Delta Dunia Makmur/BUMA)
✓ Has a QIA by YPIA, CISA by ISACA, CFE by ACFE, ERMCP by ERMA, CIA by IIA
✓ Associate Trainer Revolution Mind Indonesia™

DAFTAR

Seat Terbatas! Hanya 95 Peserta Tercepat!
SEGERA DAFTAR

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