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Category of Audit Internal

Analisa Laporan Keuangan dan Tax Planning

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Finance

03 December, 2025 Yogyakarta

Standar Audit Internal (IIA Standards) dan Penerapannya

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Management

03 December, 2025 Surabaya

Pengendalian Gratifikasi dan Manajemen Anti Suap

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Banking

17 November, 2025 Bandung

n8n Agentic AI dalam Meningkatkan Efektivitas Audit Internal

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IT

13 November, 2025 Surabaya

Audit Internal ISO 9001:2015 Sistem Manajemen Mutu

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ISO

04 November, 2025 Yogyakarta

Psikologi dan Komunikasi dalam Audit

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Corporate Communication

17 November, 2025 Bandung

Perancangan Compliance Monitoring Program Tahunan

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Legal

23 October, 2025 Bandung

Fraud Risk Management & Fraud Risk Assessment

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IT

27 October, 2025 Malang

Establish Effective Internal Controls

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Management

23 October, 2025 Bali

Pembobotan GCG untuk Unit Kepatuhan Sesuai Regulasi OJK dan BI

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Legal

10 November, 2025 Yogyakarta

Perhitungan Skor dan Bobot Indikator Tata Kelola Divisi Kepatuhan

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Legal

06 November, 2025 Yogyakarta

KOMUNIKASI AUDIT

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Corporate Communication

22 October, 2025 Jakarta

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