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Effective Internal Control

Empowerment lembaga penyedia pelatihan dan pendidikan SDM, Pusat informasi pelatihan dan diklat, informasi pelatihan dan jadwal training, peatihan sdm, jadwal pelatihan terbaru 2021, jadwal pelatihan dan diklat terbaru 2021

Effective Internal Control

training tentang Effective Internal Control

Training Effective Internal Control

Pelatihan ini akan membahas bagaimana menerapkan internal control secara effective, aplikatif dan mudah dipahami. Juga mempelajari bagaimana membangun internal control yang terstruktur, menganalisa resiko dengan cepat dan mudah, serta mengelola dan memonitor control activities.

Materi Pelatihan Effective Internal Control 

  1. The factors behind each component of internal controls
  2. The objectives internal controls
  3. Manual or technology based monitoring works best for your organization
  4. The accounting cycles that are most commonly audited
  5. How to measure risk likelihood and its potential impact
  6. The steps necessary to comply with Sarbanes-Oxley 404 requirements

Peserta Training Effective Internal Control :

Controllers, Accounting managers, Auditors, Compliance officers, CEOs, CFOs, Business owners, Managers and supervisors, Directors, Financial managers, Attorneys

Jadwal/Agenda Pelatihan
- 8-10 Januari 2022
- 15-17 Februari 2022
- 22-24 Maret 2022
- 19-21 April 2022
- 10-12 Mei 2022
- 21-23 Juni 2022
- 19-21 Juli 2022
- 9-11 Agustus 2022
- 20-22 September 2022
- 18-20 Oktober 2022
- 8-10 November 2022
- 6-8 Desember 2022
- 27-29 Desember 2022

FasilitasMetode Pelatihan
- FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal)
- FREE TransporsiPeserta ke tempat pelatihan .
- Module atau Handout
- FREE Flashdisk
- Sertifikat
- FREE Bag or bagpackers (Tas Training)
- Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
- 2x Coffe Break & 1 Lunch, Dinner
- FREE Souvenir Exclusive
- Training room full AC and Multimedia
- Presentasi
- Diskusi
- Case Study
- Simulation
- Evaluation (Pre and Post Test)
- Kunjungan/Praktek (Menyesuaikan/tentative)

Catatan:
Hotel untuk pelatihan ada beberapa pilihan seperti Hotel Ibis, Hotel Aston, Hotel Amaris, Hotel Cavinton, Hotel Hyatt, Hotel Grand Aston, Novotel, Hotel Harris, Hotel 101, Hotel Grand Mercure,Ritz Carlton, Hotel Ibis Style dan masih banyak pilihan menarik lainnya.

Apabila perusahaan membutuhkan paket in house training anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan. Dapatkan harga spesial untuk pengiriman minimal 3 peserta dari perusahaan yang sama dan dapatkan private class untuk kebutuhan pelatihan yang exclusive.

Informasi lebih lanjut bisa menghubungi kami di 085290951223 atau email  infodiklat.indonesia@gmail.com

 

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    Бесплатный замер. Каждый наш клиент получает услугу бесплатного замера, что позволяет подобрать оборудование, идеально подходящее для вашего помещения.

    Хиты продаж
    Среди самых популярных моделей в нашем ассортименте можно выделить:

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    Мы предлагаем бесплатный замер для всех наших клиентов. Эта услуга позволяет избежать ошибок при выборе оборудования и обеспечить максимальную эффективность системы кондиционирования.

    Кроме того, в нашем магазине регулярно проводятся акции, которые позволяют вам существенно сэкономить на покупке климатической техники. Не пропустите возможность воспользоваться уникальными предложениями!

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    Мы предлагаем услуги доставки и установки кондиционеров по всей Московской области, включая такие города, как Балашиха, Химки, Подольск, Люберцы, Красногорск и другие. Наши специалисты быстро и профессионально установят оборудование, чтобы вы могли наслаждаться комфортом в кратчайшие сроки.

  89. GeorgeRoova berkata:

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