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Category of Audit Internal

Manajemen Risiko Berbasis ISO 31000 dalam Fungsi SKAI

Scheduled
ISO

09 October, 2025 Bali

Basic Internal Auditor

Scheduled
Finance

16 December, 2025 Jakarta

Penguatan Budaya Kepatuhan dan Penerapan Prinsip 3 Lines of Defense

Scheduled
Management

06 October, 2025 Yogyakarta

Peningkatan Tata Kelola Penulisan Kertas Kerja Kepatuhan

Scheduled
Legal

07 October, 2025 Malang

Pelaporan dan Penanganan Pelanggaran Kepatuhan

Scheduled
Legal

30 September, 2025 Bandung

KPMR Laporan Profil Risiko

Scheduled
Management

06 October, 2025 Bandung

Internal Audit : A Step by Step Guideline for Auditor

Reschedule
Finance

11 August, 2025 Bandung

Teknis Audit Terkait Penghitungan SPI (Sistem Pengendalian Internal)

Reschedule
Finance

16 December, 2024 Surabaya

Risk Management Control and Role of Internal Audit

Scheduled
Management

30 September, 2025 Malang

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