Search
Close this search box.
Kontak Kami

Category of Pengendalian Internal

Sistem dan Prosedur Internal Divisi Umum

Scheduled
Management

15 December, 2025 Yogyakarta

Audit Risiko Operasional dan Fraud Risk

Scheduled
Banking

10 December, 2025 Bandung

Regulasi Bank Indonesia dan OJK untuk Praktisi Perbankan

Scheduled
Legal

16 December, 2025 Yogyakarta

Penyusunan SOP & Kebijakan Legal Perusahaan

Scheduled
Legal

18 December, 2025 Bandung

Root Cause Analysis (RCA) dalam Temuan Audit

Scheduled
Management

15 December, 2025 Surabaya

Penyusunan Internal Audit Charter

Scheduled
Management

18 December, 2025 Surabaya

Risk-Based Internal Audit (RBIA) untuk SKAI Perbankan

Scheduled
Banking

10 December, 2025 Bandung

Audit Internal Bank Berdasarkan SEOJK No. 14/SEOJK.03/2025

Scheduled
Banking

15 December, 2025 JAKARTA

Penyusunan Piagam Audit Intern dan Pedoman Kerja SKAI (Audit Charter)

Scheduled
Banking

09 December, 2025 Yogyakarta

Pelaporan Hasil Audit & Follow-up Temuan SKAI

Scheduled
Banking

08 December, 2025 Surabaya

Risk Assessment & Control

Scheduled
Management

10 December, 2025 JAKARTA

Compliance dalam Produk dan Layanan Bank

Scheduled
Legal

08 December, 2025 JAKARTA

Contact Us

If you have any questions, send us a message!

Ready to Grow? Talk to an Expert Today!