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Category of Pelatihan Audit Internal

Root Cause Analysis (RCA) dalam Temuan Audit

Scheduled
Management

15 December, 2025 Surabaya

Penyusunan Internal Audit Charter

Scheduled
Management

18 December, 2025 Surabaya

Audit Internal Berbasis ISO 9001/27001

Scheduled
ISO

18 December, 2025 Bandung

Pelaporan Hasil Audit & Follow-up Temuan SKAI

Scheduled
Banking

08 December, 2025 Surabaya

Standar Audit Internal (IIA Standards) dan Penerapannya

Reschedule
Management

03 December, 2025 Surabaya

Penerapan Risk Based Audit dalam Pengawasan Internal

Reschedule
Management

24 November, 2025 Malang

Pengelolaan Temuan Audit dan Tindak Lanjut Hasil Pemeriksaan

Reschedule
Management

27 November, 2025 Malang

n8n Agentic AI dalam Meningkatkan Efektivitas Audit Internal

Reschedule
IT

13 November, 2025 Surabaya

Internal Audit Course And Fraud Detection

Scheduled
Finance

22 December, 2025 Jakarta

Audit Internal ISO 9001:2015 Sistem Manajemen Mutu

Reschedule
ISO

04 November, 2025 Yogyakarta

Psikologi dan Komunikasi dalam Audit

Reschedule
Corporate Communication

17 November, 2025 Bandung

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