Audit Internal Archives - PT. Gendhis Prima Sentosa

Category of Audit Internal

Peningkatan Tata Kelola Penulisan Kertas Kerja Kepatuhan

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Legal

07 October, 2025 Malang

Penanganan dan Investigasi Laporan Whistleblowing yang Efektif

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Legal

13 October, 2025 Bandung

Pelaporan dan Penanganan Pelanggaran Kepatuhan

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Legal

30 September, 2025 Bandung

KPMR Laporan Profil Risiko

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Management

06 October, 2025 Bandung

Internal Audit : A Step by Step Guideline for Auditor

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Finance

11 August, 2025 Bandung

Teknis Audit Terkait Penghitungan SPI (Sistem Pengendalian Internal)

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Finance

24 November, 2025 Yogyakarta

Risk Management Control and Role of Internal Audit

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Management

02 December, 2025 Bandung

Three Line of Defense

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Management

04 November, 2025 Jakarta