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

Jul 2026

20-21

Agu 2026

13-14

F10

10 batch

Evaluating Internal Control: COSO-Based Approach

Jul 2026

23-24

Agu 2026

18-19

F11

10 batch

Managers Guide to Improving Internal Control: Sarbox Approach

Jul 2026

27-28

Agu 2026

20-21

F12

10 batch

How to Establish Effective Internal Controls

Jul 2026

30-31

Agu 2026

27-28

F13

10 batch

Effective Internal Control: Concept & Implementation

Jul 2026

2-3

Agu 2026

27-28

F14

10 batch

Making the Transition from Controller to CFO

Jul 2026

6-7

Agu 2026

3-4

F15

10 batch

Essentials of the Controllership

Jul 2026

9-10

Agu 2026

6-7

F16

10 batch

Planning and Controlling Operation: Practical Approach for Controller

Jul 2026

15-17

Agu 2026

26-28

F17

10 batch

Controllers in Action

Jul 2026

16-17

Agu 2026

13-14

F18

10 batch

Strategic Skills for Financial Controllers

Jul 2026

20-21

Agu 2026

18-19