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Controller & Internal Control

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

Kode Topik

CIC

Training

10

Grup

F

F10

10 batch

Evaluating Internal Control: COSO-Based Approach

Apr 2026

23-24

Mei 2026

28-29

Lihat detail training
F11

10 batch

Managers Guide to Improving Internal Control: Sarbox Approach

Apr 2026

27-28

Mei 2026

4-5

Lihat detail training
F13

10 batch

Effective Internal Control: Concept & Implementation

Apr 2026

1-2

Mei 2026

11-12

Lihat detail training
F16

10 batch

Planning and Controlling Operation: Practical Approach for Controller

Apr 2026

15-17

Mei 2026

11-13

Lihat detail training