IIA Indonesia Webinar Training Form Registration – July 2020 20 July 20207 August 2020 By Admin IIA-ID 1 Step 1 Schedule for 13.30 - 16.00Data Analytic for Internal Audit - 7 JulRoot Cause Communication & Challenge - 14 JulPractical Impl of Lean & Agile Auditing to Meet Stakehldrs Need - 16 JulNew Auditor: Audit Plan & Open Conf and Conduct an Interview - 16 JulFinancial Auditing: Accounting & Auditing Review - 21 JulQuality of Audit Reporting - 23 JulNew Auditor: Audit Fieldwork and Testing Audit Findings & Recomm - 28 JulNew Auditor: Audit Reporting, Exit Conf, Audit Wrap Up & Monitoring - 30 Jul Schedule for 09.30 - 12.00New Auditor: Audit Governance, Roles & Responsibility - 7 JulFundamental IT: Cloud Computing & Recovery Concept - 28 JulUsing COSO in Performing the Work - 30 Jul Mr.Mrs.Ms. Full Name Emaila valid emailemail Mobile Numberphone Job Title Company Nameyour full name Company Address City Post Code Billing TypePersonalCorporate Pay TypeMemberNon-member Member ID klik disini utk cek status Member IIA anda Billing Address City Post Code PIC Training Phone Trainingphone Email Traininga valid emailemail PIC Finance Phone Financephone Email Financea valid emailemail KonfirmasiYa, biaya webinar sudah ditransfer Bukti Transfercloud_uploadUpload Submit Form Biaya masing-masing training untuk Member IIA adalah Rp. 350.000,- (berlaku bagi member aktif sampai dengan Maret 2021) Biaya masing-masing training untuk Non-member IIA adalah Rp. 450.000,- Pembayaran yang dilakukan via transfer bank, dilakukan melalui rekening berikut : - Bank Mandiri cabang Patra Jasa Office Tower, Jakarta - No. Rekening 070-000700-4836 (IDR)- an. IIA IndonesiaPembayaran mohon dikonfirmasikan kepada kami via telepon atau email ke: finance@iia-indonesia.org. Silahkan melakukan pembayaran terlebih dahulu melalui rekening berikut :- Bank Mandiri cabang Patra Jasa Office Tower, Jakarta- No. Rekening 070-000700-4836 (IDR) - a.n. IIA IndonesiaSilahkan "Upload" bukti pembayaran sebelum melakukan "Submit Form" KETENTUAN :Training akan menggunakan aplikasi zoom.Link zoom akan diberikan melalui email peserta yang terdaftar, paling lambat 3 jam sebelum acara.Materi dan sertifikat akan diberikan setelah acara berlangsung dan setelah peserta melunasi pembayaran.Apabila membutuhkan invoice, harap menyampaikan melalui email ke finance@iia-indonesia.org.Pembatalan hanya bisa dilakukan 1 hari sebelum acara keyboard_arrow_leftPrevious Nextkeyboard_arrow_right
