Best Performing Operational Auditing For The Optimum 3E’s Results
Djoko Prihardono, AK, M.COMM, CA, CFRA, QIA, CACP, QGIA, QHIA
Practitioner of Internal Audit and Control
Dr. John Elim, AK, MBA, CA, QIA, QGIA
Practitioner of Internal Audit
Yang Akan diselenggarakan pada:
Tanggal : 25 – 26 Agustus 2022
Pukul : 10.00 – 15.00 WIB
Melalui Zoom Cloud Meetings
Registration: Rp 1.500.000/pax
Benefit:
e-certificate CPE 6
e-Materi
e-member PAII
Course Outline:
- The need of operational audits
- Purpose of operational audits
- Operational audits: Benefits and best practices
- How conducting operational audits
- Planning and performing of operational audit
- Communicating of operational audit
- Case study
Register:
0821 5827 6586 (Asep)