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

Mei 2026

18-19

Jun 2026

11-12

F10

10 batch

Evaluating Internal Control: COSO-Based Approach

Mei 2026

28-29

Jun 2026

18-19

F11

10 batch

Managers Guide to Improving Internal Control: Sarbox Approach

Mei 2026

4-5

Jun 2026

22-23

F12

10 batch

How to Establish Effective Internal Controls

Mei 2026

7-8

Jun 2026

25-26

F13

10 batch

Effective Internal Control: Concept & Implementation

Mei 2026

11-12

Jun 2026

29-30

F14

10 batch

Making the Transition from Controller to CFO

Mei 2026

18-19

Jun 2026

2-3

F15

10 batch

Essentials of the Controllership

Mei 2026

21-22

Jun 2026

4-5

F16

10 batch

Planning and Controlling Operation: Practical Approach for Controller

Mei 2026

11-13

Jun 2026

24-26

F17

10 batch

Controllers in Action

Mei 2026

28-29

Jun 2026

11-12

F18

10 batch

Strategic Skills for Financial Controllers

Mei 2026

4-5

Jun 2026

18-19