Kembali ke Sub Bidang

Controller & Internal Control

Topik ini berisi program untuk memperkuat kontrol internal, kepatuhan proses, dan peran controller dalam menjaga akurasi serta efisiensi.

Kode Sub Bidang

CIC

Topik Training

10

Grup

F

B30

10 batch

Best Practices of Accounting Control

Okt 2026

19-20

Nov 2026

19-20

F10

10 batch

Evaluating Internal Control: COSO-Based Approach

Okt 2026

22-23

Nov 2026

23-24

F11

10 batch

Managers Guide to Improving Internal Control: Sarbox Approach

Okt 2026

26-27

Nov 2026

26-27

F12

10 batch

How to Establish Effective Internal Controls

Okt 2026

29-30

Nov 2026

30-1

F13

10 batch

Effective Internal Control: Concept & Implementation

Okt 2026

1-2

Nov 2026

2-3

F14

10 batch

Making the Transition from Controller to CFO

Okt 2026

5-6

Nov 2026

5-6

F15

10 batch

Essentials of the Controllership

Okt 2026

8-9

Nov 2026

9-10

F16

10 batch

Planning and Controlling Operation: Practical Approach for Controller

Okt 2026

14-16

Nov 2026

16-18

F17

10 batch

Controllers in Action

Okt 2026

15-16

Nov 2026

16-17

F18

10 batch

Strategic Skills for Financial Controllers

Okt 2026

19-20

Nov 2026

19-20