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Muh. Arief Effendi, SE, MSI, AK, QIA, CPMA, CA, ACPA
Muh. Arief Effendi, SE, MSI, AK, QIA, CPMA, CA, ACPA
Please contact the TDS team for complete information
Syllabus
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Control Self Assesment (CSA), Sarbanes-Oxley Act (SOA) & Internal Control Over Financial Reporting (ICOFR)
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CSA, SOA by COSO Internal Control Integrated Framework 2013 Version Update
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Enterprise Risk Management (ERM) by COSO Framework Approach & Risk Based Audit (RBA)
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Financial Reporting Skill By International Financial Reporting Standard (IFRS)
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Forensic Accounting and Investigative Auditing
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Forensic Auditing for Fraudulent Financial Reporting
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Forensic Auditing Understanding for Fraud Investigation
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Fraud Auditing : Prevention, Detection and Investigation
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Fraudulent Financial Reporting Prevention and Detection
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Good Corporate Governance (GCG) Implementation By Corporate Culture
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Internal Control COSO Integrated Framework Approach 2013 Version Update
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Procurement Fraud : Prevention, Detection and Investigative Auditing
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Risk Based Internal Audit (RBIA) Implementation By ERM COSO Framework Approach
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The New Paradigm of Internal Auditing
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Whistleblowing System Implementation for Prevention and Detection of Fraud
Jadwal Training 2023
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Training Service
Rose
rose.tdssolution@gmail.com
HP & WA : 0813 8201 2413
Sumi
sumi.tdssolution@gmail.com
HP & WA : 0812 1311 0749
Telp.: 021-2780 6606
Hubungi Tim TDS
Rose
Sumi
Maisya
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