Schedule Detail

  • 8:30 AM - 3:00 PM
  • Room Bisma Kresna
  • Non-Member Rp. 2,000,000
  • Member Rp. 1,500,000
  • E-Certificate

Sistem Pengendalian Intern

ABOUT CONFERENCE

Schedule Plan

  • Schedule 08 Jun 2023
8:30 AM
10:45 AM
Triya Perdana Mukna, S.E., M.BIT, M.Com., CPA (Aust), CISA, CPA.
Triya Perdana Mukna, S.E., M.BIT, M.Com., CPA (Aust), CISA, CPA.
Consultant Trainer PT. Lima Pemenang Konsultan

Standar Pelaksanaan Audit Intern

10:45 AM
12:15 PM
Triya Perdana Mukna, S.E., M.BIT, M.Com., CPA (Aust), CISA, CPA.
Triya Perdana Mukna, S.E., M.BIT, M.Com., CPA (Aust), CISA, CPA.
Consultant Trainer PT. Lima Pemenang Konsultan

Prosedur Kerja Audit Intern

1:30 PM
3:00 PM
Triya Perdana Mukna, S.E., M.BIT, M.Com., CPA (Aust), CISA, CPA.
Triya Perdana Mukna, S.E., M.BIT, M.Com., CPA (Aust), CISA, CPA.
Consultant Trainer PT. Lima Pemenang Konsultan

Evaluasi Resiko (Petunjuk dalam menentukan factor rating, untuk satuan kerja yang di periksa)

Speakers

Sessions Performers

Triya Perdana Mukna, S.E., M.BIT, M.Com., CPA (Aust), CISA, CPA.

Consultant Trainer PT. Lima Pemenang Konsultan
Triya Perdana Mukna, S.E., M.BIT, M.Com., CPA (Aust), CISA, CPA.