Why you would need this program?
If your are an internal auditor, controller, or risk manager and need to know better about utilization of risk information for auditing or monitoring, this workshop is designed to meet your needs.

What topics are covered?
This is a two-day (12 hours) workshop and it covers: 
  • Why risk based auditing (RBA) ;
  • RBA process, methods, and techniques;
  • Risk based auditing and risk & control self-assessment;
  • RBA results, recommendation and reporting.

Instruktur    : Drs. DeddyJacobus, MBA, CIR, CCSA, ERMCP, CRMA
Tanggal       : 19-20 Maret  2014 
Waktu Jam  : 09.00 s/d 16.00 wib.
Tempat       : Hotel Manhattan Jakarta
Investasi      : Rp 4.500.000/peserta

Info Pendaftaran :
MI Komunitas : Telp. 021- 5824886 (direct), 021-71279128 (flexi), 021-5816359 (fax)  Kontak : Ida - Titin – Pauline.
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