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Category of Pengendalian Internal

Risk Control Self Assessment (RCSA) dan Key Risk Indicator (KRI)

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Management

23 October, 2025 Malang

Perancangan Compliance Monitoring Program Tahunan

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Legal

23 October, 2025 Bandung

Fraud Auditing in Financial Institution

Scheduled
Banking

29 October, 2025 Jakarta

Establish Effective Internal Controls

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Management

23 October, 2025 Bali

Audit Sistem Informasi Bank Berbasis COBIT

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IT

13 October, 2025 Yogyakarta

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