INTERNAL AUDITOR PROFESSIONAL TRAINING CERTIFICATION
Batch 4
FASILITAS
1. Gelar Non Akademik CIAP™ (Certified Internal Auditor Professional)
2. E-Sertifikat & E-Modul CIAP™
3. Transkip Materi & Jam Pembelajaran
4. WAG Alumni & Record live zoom
5. Free Konsultasi & Mengulang Kelas CIAP™ Seumur Hidup
6. Berpeluang Besar Menjadi Trainer
OUTLINE MATERI
1. Foundations Internal Auditing
2. Independence and Objectivity
3. Proficiency and Due Professional Care
4. Understanding Control Environment
5. Audit Governance Role and Responsibilities
6. Audit Planning
7. Audit Risk Assessment, Internal Control and Walkthrough Chapter
8. Audit Program Development
9. Audit Field work and Testing
10. Audit Finding and Recommendation
11. Audit Reporting and Follow Up
28-29 Januari 2023
08.30 - 12.30 WIB
Zoom Meeting
INVESTASI
Normal : Rp. 3.999.000,-/orang
50 Orang Tercepat : Rp. 399.000,-/orang
Bonus Spesial : Rp. 698.000,-/2 orang
SPEAKER
Fery Iriyawan, QIA, CISA, CFE, ERMCP, CIA, CIAP, CTRMI®
✓ 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
wa.me/6281346451898 (WA)
Seat Terbatas! Hanya 95 Peserta Tercepat!
SEGERA DAFTAR
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 28 Januari 2023){kind=link}