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

Agu 2026

13-14

Sep 2026

17-18

F10

10 batch

Evaluating Internal Control: COSO-Based Approach

Agu 2026

18-19

Sep 2026

21-22

F11

10 batch

Managers Guide to Improving Internal Control: Sarbox Approach

Agu 2026

20-21

Sep 2026

24-25

F12

10 batch

How to Establish Effective Internal Controls

Agu 2026

27-28

Sep 2026

28-29

F13

10 batch

Effective Internal Control: Concept & Implementation

Agu 2026

27-28

Sep 2026

1-2

F14

10 batch

Making the Transition from Controller to CFO

Agu 2026

3-4

Sep 2026

3-4

F15

10 batch

Essentials of the Controllership

Agu 2026

6-7

Sep 2026

7-8

F16

10 batch

Planning and Controlling Operation: Practical Approach for Controller

Agu 2026

26-28

Sep 2026

14-16

F17

10 batch

Controllers in Action

Agu 2026

13-14

Sep 2026

14-15

F18

10 batch

Strategic Skills for Financial Controllers

Agu 2026

18-19

Sep 2026

17-18