Internal Audit & Management Review
INTERNAL AUDIT & MANAGEMENT REVIEW TRAINING
Manfaat dilakukannya pelatihan Audit Internal dan Tinjauan Manajemen.
Beberapa manfaat sebagai berikut:
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Peserta pelatihan mampu memahami serta menguasai persyaratan Audit berdasakan ISO 19011.
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Peserta Mampu melaksanakan Audit Mutu Internal secara efektif.
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Peserta mengetahui dan memahami persyaratan serta kompetensi sebagai seorang auditor internal.
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Peserta Mampu mengevaluasi dan menganalisa serta mampu memberikan tindakan perbaikan terkait dengan hasil temuan audit internal.
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Peserta mampu mempersiapkan tools untuk audit eksternal badan sertifikasi.
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Peserta memahami apa yang dimaksud dengan Management Review dan tata cara peklaksanaannya.
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Peserta mampu melaksanakan Management Review dengan baik dan sesuai dengan standar.
Materi Pelatihan Audit Internal dan Tinjauan Manajemen sebagai berikut:
We focus on long-term success by developing strategies that not only solve immediate challenges but also position businesses for sustainable growth and continuous improvement.
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Simulasi audit
Step - 08
9
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Our Experience
Team Members
Frequently Asked Questions
We offer a wide range of services, including strategic planning, operations management, financial consulting, marketing strategy, digital transformation, market research, and organizational development. Our goal is to provide tailored solutions that help businesses grow, streamline.
Our process typically starts with a discovery phase, where we assess your business needs and goals, we develop a customized strategy, followed by implementation and continuous monitoring.
Our process typically starts with a discovery phase, where we assess your business needs and goals, we develop a customized strategy, followed by implementation and continuous monitoring.
Our process typically starts with a discovery phase, where we assess your business needs and goals, we develop a customized strategy, followed by implementation and continuous monitoring.
Our process typically starts with a discovery phase, where we assess your business needs and goals, we develop a customized strategy, followed by implementation and continuous monitoring.