TAG: Auditing

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Online Training – Advanced Power BI
May 16, 2025
OVERVIEW This Advanced Power BI Training is designed for experienced Power BI users who want to deepen their technical expertise and explore powerful techniques for handling sophisticated data scenarios. The course
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Advanced Power BI
May 16, 2025
OVERVIEW This Advanced Power BI Training is designed for experienced Power BI users who want to deepen their technical expertise and explore powerful techniques for handling sophisticated data scenarios. The course
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IT Asset Management
November 15, 2024
MATERI Training IT Asset Management 1. Organization’s Assets and IT Assets 2. Interdependence Between IT Assets 3. Progressive Implementation of The IT Asset Management Practice 4. IT Asset Register 5. IT Asset Types
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Online Training – Financial Auditing for Internal Auditor
April 2, 2024
DESCRIPTION Tujuan utama pendirian perusahaan adalah memperoleh/mencapai laba (profit) seoptimal mungkin mengacu pada visi dan misi/goal perusahaan. Guna mencapai visi dan misi tersebut maka perusahaan harus beroperasi
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Online Training – Biodiversity (Keanekaragaman Hayati)
October 5, 2022
OBJECTIVE You will learn about the options available, and will gain information and experience that will assist in strategic biodiversity conservation planning The Course will help you and your Company better manage
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Early Fraud Auditing
October 29, 2021
DESCRIPTION Seiring dengan perkembangan teknologi informasi yang semakin pesat, serta penerapan e-commerce dalam dunia bisnis, secara langsung atau tidak langsung sangat berpengaruh dalam operasional
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Effective Cash Flow Management
March 4, 2020
PENDAHULUAN Pelatihan ini didesain untuk menyajikan metodologi yang telah teruji keberhasilannya dalam mengidentifikasikan ketidakbijaksanaan-ketidakbijaksanaan pelaporan yang terkait dengan pendapatan perusahaan.
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Financial Auditing for Internal Auditor
May 17, 2019
DESCRIPTION Tujuan utama pendirian perusahaan adalah memperoleh/mencapai laba (profit) seoptimal mungkin mengacu pada visi dan misi/goal perusahaan. Guna mencapai visi dan misi tersebut maka perusahaan harus beroperasi
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Effective Cashflow Management
January 16, 2019
DESCRIPTION Kas merupakan komponen vital dalam gerak langkah organisasi. Melalui kas, dana mengalir masuk menjadi sumber daya organisasi, dan mengalir keluar sebagai biaya. Aliran dana yang masuk tidaklah selalu seirama
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Basic Fraud Auditing
October 13, 2018
DESCRIPTION A fraud audit is a meticulous review of financial documents, while one searches for the point where the numbers and/or financial statements do not mesh. Fraud audits are done when fraud is suspected. Some