Scadule EA Training
Scadule EA Training
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
No Nama Jabatan Nama Nama Nama Nama Nama Nama Nama Nama Nama Nama Nama Nama
Training Training Training Training Training Training Training Training Training Training Training Training
1 Edi Juanda Head Divisi EARM CG:SIA
2 Firdaus Head Departemen MIAD PA
3 Apriyani Nst Senior Auditor AITL I RBIA
4 Ari syahputra Auditor AITD I AITD II
5 Edi Purnawan Auditor AITD II AILT I
6 Febry A N Auditor AITD I AITD II
7 Rahayu Siregar Auditor AITD I AITD II
Keterangan
Program Pelatihan dan Pendidikan Sertifikasi QIA Biaya (Rp) Budget (Rp)
1. Audit Intern Tingkat Dasar I (AITD I) 6,000,000 5,500,000
2. Audit Intern Tingkat Dasar II (AITD II) 6,000,000 5,500,000
3. Audit Intern Tingkat Lanjutan I (AITL I) 7,000,000 6,500,000
4. Audit Intern Tingkat Lanjutan II (AITL II) 7,000,000 6,500,000
5. Audit Intern Tingkat Manajerial (AITM I) 8,000,000 -
6. Risk Based Internal Auditing (RBIA) 4,000,000 3,500,000
7. Managing Internal Audit Departement (MIAD) 3,500,000
8. Performance Audit (PA) 5,250,000
9. Corporate Governance : Strategies for Internal Audit (CG:SIA) 3,500,000