INTERNAL AUDITOR PROFESSIONAL SPECIALIST TRAINING CERTIFICATION

Batch 5

FASILITAS
1. Gelar Non Akademik CIAPS (Certified Internal Auditor Professional Specialist)
2. E-Sertifikat & E-Modul CIAPS
3. Transkip Materi & Jam Pembelajaran
4. WAG Alumni & Record live zoom
5. Free Konsultasi & Mengulang Kelas CIAPS Seumur Hidup
6. Berpeluang Besar Menjadi Trainer

Sabtu & Minggu, 27-28 Mei 2023
09.00 - 13.00 WIB
Zoom Meeting

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

SPEAKER
Arly Leonard Manafe, S.E., M.Acc., Akt., CA, Asean CPA, CPA (Aust.), CIAP, CTA, CCFA, CPITA, CICP, CFIP, CPFI, CFCS, CAMS, CTRMI®
✓ Master of Auditing & Accounting Practitioner
✓ Working Experince : Corporate Controller Departement Head  - Accounting Specialist (PT Samudera Indonesia Tbk), Internal Audit Supervisor (PT Sinarmas Sekuritas & PT Sinarmas Asset Management), Senior 1 in KAP Imelda & Rekan / Associate 1-2 in KAP Imelda & Rekan (Deloitte Indonesia), Associate 1 in KAP Paul Hadiwinata & Rekan (PKFInternational), Intern in Satuan Audit Internal (UGM)
✓ Lecturer at Universitas Sembilanbelas November, STIE Jayakarta, & Universitas Cenderawasih
✓ Associate Trainer Revolution Mind Indonesia®

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

DAFTAR

Seat Terbatas! Hanya 100 Peserta Tercepat!
SEGERA DAFTAR

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