INTERNAL CONTROL SPECIALIST TRAINING CERTIFICATION
FASILITAS
1. Gelar Non Akademik CICS (Certified Internal Control Specialist)
2. E-Sertifikat & E-Modul CICS
3. Transkip Materi & Jam Pembelajaran
4. WAG Alumni & Record live zoom
5. Free Konsultasi & Mengulang Kelas CICS Seumur Hidup
6. Berpeluang Besar Menjadi Trainer
Senin & Selasa, 16-17 Oktober 2023
19.00 - 22.00 WIB
Zoom Meeting
OUTLINE MATERI
1. Definition of Internal Control
2. Overview Internal Control
3. Objective, Components, & Principles
4. Effective Internal Control
5. Role and Responsibilities
6. Control Environment
7. Risk Assesment
8. Control Activities
9. Information and Communication
10. Monitoring Activities
SPEAKER
Arly Leonard Manafe, S.E., M.Acc., Akt., CA, Asean CPA, CPA (Aust.) CTA, CCFA, CPITA, CICP, CFIP, CPFI, CFCS, CIAPS, CTRMI®
✓ Master of Internal Control, Auditing & Accounting Practitioner
✓ Working Experinces : Internal Audit Manager (PT. Adimitra Baratama Nusantara - TBS Energy Utama Tbk), Corporate Controller Departement Head - Accounting Specialist (PT. Samudera Indonesia Tbk), Internal Audit Supervisor (PT. Sinarmas Asset Management), Senior Auditor (Deloitte Indonesia), Associate Auditor (BDO Indonesia), Associate Auditor (PKF Indonesia), Internal Audit Officer (UGM)
✓ Lecturer at Universitas Sembilanbelas November, STIE Jayakarta, & Universitas Cenderawasih
✓ Associate Trainer Revolution Mind Indonesia®
INVESTASI
Normal : Rp. 3.499.000,-/orang
50 Orang Tercepat : Rp. 349.000,-/orang
Bonus Spesial : Rp. 598.000,-/2 orang
DAFTAR
wa.me/6281346451898 (WA)
Seat Terbatas! Hanya 100 Peserta Tercepat!
SEGERA DAFTAR
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