TRAINING ONLINE INTERNAL CONTROL PRINCIPLE
TRAINING WEBINAR CASE STUDY RELATIONSHIP BEHAVIOR
TRAINING FAIRNESS ON ACCOUNTING DATA UNTUK PRAKERJA
Internal Control Training (JAKARTA)
Pendahuluan pelatihan case study Relationship Behavior online
Memahami basic internal control berdasarkan definisi menurut The American Institute of Certified Public Accountant bahwa internal control terdiri dari struktur organisasi dan metode kordinasinya, mengamankan penjagaan asset organisasi, mengecek keakuratan, reliabilitas dan kelayakan data akunting, eficiency serta menekankan agar sesuai dengan aturan organisasi.
Pelatihan ini akan dibawakan menggunakan pendekatan experiential learning, yaitu bagaimana peserta akan mendapatkan teori dasar dari Internal Control, kemudian memahami metode yang efektif dan tools yang bisa digunakan melalui pengalaman instruktur dan peserta lainnya.
Outline pelatihan set up Contingency Plan online
1. What Internal Control is
2. Case study on how to set up an organization based on Internal Control principle
3. Case study on how to set up coordinated method based on Internal Control principle
4. Case study Case study on how to check accuracy, reliability and fairness on accounting data
5. Case study Case study on how to check efficiency
6. Case study on how to to push to be comply with rule and regulation
7. Case study on Potential Problem Analysis and how to set up Contingency Plan as part of how to save guard the assets of the Organization
8. Case study on Task and Relationship Behavior as part of the means to be comply with rule and regulation
Jadwal Training Terbaru di Tahun 2025
-
- Januari : 16-17 Januari 2026
- Februari : 13-14 Februari 2026
- Maret : 5-6 Maret 2026
- April : 24-25 April 2026
- Mei : 21-22 Mei 2026
- Juni : 11-12 Juni 2026
- Juli : 16-17 Juli 2026
- Agustus : 20-21 Agustus 2026
- September : 17-18 September 2026
- Oktober : 8-9 Oktober 2026
- November : 12-13 November 2026
- Desember : 17-18 Desember 2026