Kategori: Auditor

PELATIHAN PLC SIEMENS S7 : ADVANCED LEVEL
Posted on: Juni 14, 2019 Posted by: admin diorama Comments: 1

PELATIHAN PLC SIEMENS S7 : ADVANCED LEVEL

PLC SIEMENS S7 : ADVANCED LEVEL PELATIHAN PLC SIEMENS S7 : ADVANCED LEVEL ABSTRAK This course are designed for advanced level of the user, especially for advanced programming (mathematics, HMI interfacing, analog controlling), troubleshooting, maintenance, and for automation system design based on PLC system. OBJECTIVE PELATIHAN PLC SIEMENS S7 : ADVANCED …

Training Sistem Perpajakan Kepabeanan IT Inventory dan CCTV Kawasan Berikat
Posted on: Mei 13, 2018 Posted by: admin diorama Comments: 0

Training Sistem Perpajakan Kepabeanan IT Inventory dan CCTV Kawasan Berikat

Sistem Perpajakan Kepabeanan IT Inventory & CCTV Kawasan Berikat Training Sistem Perpajakan Kepabeanan IT Inventory & CCTV Kawasan Berikat Deskripsi Perusahaan yang masuk kategori Kawasan Berikat adalah Perusahaan yang di fungsikan sebagai tempat timbun barang impor dan atau barang yang berasa dari tempat lain dalam daerah pabean guna diolah atau …

Pelatihan IT Governance
Posted on: Mei 10, 2018 Posted by: admin diorama Comments: 0

Pelatihan IT Governance

A Best Practice Framework for Planning and Deployment for Competitive Advantage Pelatihan IT Governance : A Best Practice Framework for Planning and Deployment for Competitive Advantage BACKGROUND “The Board of Directors is well aware of its role to oversee the company’s organizational strategies, structures, systems, staff, performance and standards. As …

PELATIHAN IT AUDIT PRACTICE : INFORMATION TECHNOLOGY AUDIT
Posted on: Mei 10, 2018 Posted by: admin diorama Comments: 0

PELATIHAN IT AUDIT PRACTICE : INFORMATION TECHNOLOGY AUDIT

IT AUDIT PRACTICE PELATIHAN IT AUDIT PRACTICE : INFORMATION TECHNOLOGY AUDIT Deskripsi The IT Audit course is designed to provide practical view in conducting IT audit and assurance in one organization. The course is designed to support professional staffs to expand their understanding of information technology (IT) audit. The course …

PELATIHAN IT AUDIT PRACTICE
Posted on: Mei 10, 2018 Posted by: admin diorama Comments: 0

PELATIHAN IT AUDIT PRACTICE

IT AUDIT PRACTICE TECHNOLOGY PELATIHAN IT AUDIT PRACTICE TECHNOLOGY Description The IT Audit course is designed to provide practical view in conducting IT audit and assurance in one organization. The course is designed to support professional staffs to expand their understanding of information technology (IT) audit. The course presents a …

PELATIHAN IT AUDIT PRACTICE
Posted on: Mei 10, 2018 Posted by: admin diorama Comments: 0

PELATIHAN IT AUDIT PRACTICE

IT AUDIT PRACTICE PELATIHAN IT AUDIT PRACTICE DESKRIPSI The IT Audit course is designed to provide practical view in conducting IT audit and assurance in one organization. The course is designed to support professional staffs to expand their understanding of information technology (IT) audit. The course presents a more in-depth …

PELATIHAN INTERNAL AUDIT
Posted on: Mei 8, 2018 Posted by: admin diorama Comments: 0

PELATIHAN INTERNAL AUDIT

INTERNAL AUDIT PELATIHAN INTERNAL AUDIT DESKRIPSI Audit mutu internal merupakan salah satu tuntutan yang dipersyaratkan dalam ISO 9001 bagi perusahaan yang ingin membangun sistem manajemen mutunya. Audit mutu internal yang dilaksanakan dengan benar merupakan sarana manajemen untuk mengevaluasi penerapan sistem manajemen mutu secara objektif. Pelaksanaan Audit Mutu Internal ini dapat …

PELATIHAN INFORMATION TECHNOLOGY AUDIT
Posted on: Mei 6, 2018 Posted by: admin diorama Comments: 0

PELATIHAN INFORMATION TECHNOLOGY AUDIT

INFORMATION TECHNOLOGY AUDIT PELATIHAN INFORMATION TECHNOLOGY AUDIT : IT-AUDIT PRACTICE BACKGROUND The IT Audit course is designed to provide practical view in conducting IT audit and assurance in one organization. The course is designed to support professional staffs to expand their understanding of information technology (IT) audit. The course presents …

Pelatihan How to Manage Internal Audit Department Effectively dan Efficiently
Posted on: Mei 1, 2018 Posted by: admin diorama Comments: 0

Pelatihan How to Manage Internal Audit Department Effectively dan Efficiently

How to Manage Internal Audit Department Effectively & Efficiently Pelatihan How to Manage Internal Audit Department Effectively & Efficiently Deskripsi Risiko-risiko business pada saat ini, teknologi-teknologi baru, tuntutan-tuntutan atas tata kelola perusahaan, dan kebutuhan akan senior manajemen yang bernilai tambah menyebabkan bertambah sulitnya tugas dari Direktur Internal Audit, Kepala Internal …

Pelatihan How to Establish Internal Audit SOP Syllabus
Posted on: April 30, 2018 Posted by: admin diorama Comments: 0

Pelatihan How to Establish Internal Audit SOP Syllabus 

How to Establish Internal Audit SOP Syllabus Pelatihan How to Establish Internal Audit SOP Syllabus Deskripsi Setiap organisasi mempunyai tujuan yang hendak dicapai. Untuk mencapainya, organisasi membutuhkan berbagai macam operating system yang berisi berbagai internal control system. Begitu pula dengan Departemen Internal Audit, sebagai suatu unit yang independen, dalam menjalankan …

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