Corporate Credit Risk Analysis
Corporate Credit Risk Analysis The pressure is on now more than ever to make sure the right decisions are made where lending is concerned with a heightened emphasis on the possible risks and exposure. This course has been carefully researched and designed to ensure that delegates have a solid grounding in theory as well as […]
Managers Guide to Improving Internal Control: Sarbox
Managers Guide to Improving Internal Control: Sarbox Memahami Pendekatan dan Aplikasi Sarbanes Oxley Act (Sarbox) dalam Pengendalian Operational Perusahaan. Sarbanes-Oxley mulai banyak diterapkan oleh berbagai perusahaan termasuk di Indonesia sebagai bagian dari upaya peningkatan internal controlnya. Dalam konteks ini internal control tidak lagi terbatas pada fungsi finance tetapi juga mencakup operasional atau proses bisnis perusahaan. […]
Credit Risk, Receivable & Corp. Collection Management
Credit Risk, Receivable & Corp. Collection Management Credit Risk, Receivable & Corp. Collection Management Kualitas penjualan dapat dikatakan baik apabila penjualan tersebut dapat menghasilkan cash (ter-collect). Penjualan yang tinggi tidak akan ada arti apa-apa bila pada akhirnya tidak bisa ter-collect. Menyadari hal tersebut saat ini banyak perusahaan mulai menaruh perhatian besar terhadap receivable dan collection. […]
IT Security Audit
IT Security Audit The IT Security Audit course is designed to provide practical view in conducting IT audit and assurance in one organization. The course is designed to support professional staffs to expand their understanding of information technology (IT) audit. The course presents a more in-depth view on the fundamentals of IT auditing by highlighting […]
Strategic Skills for Financial Controllers
Strategic Skills for Financial Controllers Keberhasilan seorang financial controller tidak hanya tergantung dari kemampuan teknis dibidang finance tetapi juga kemampuan manajerial lainnya serta leadership. Mencermati trend yang berkembang saat ini, financial controller tidak hanya terlibat dalam mengontrol cost saja, tetapi juga dalam proses pembuatan strategic planning, pengambilan keputusan dan strategic project lainnya. Oleh karenanya, sangatlah […]
Managerial Skills for Secretaries, Administration & Professional Staff
Managerial Skills for Secretaries, Administration & Professional Staff Pentingnya keterampilan manajemen untuk para profesional administrasi melampaui pertumbuhan profesi and perkembangan karier yang meningkat. Manfaat keterampilan manajemen untuk para profesional administrasi, dan juga untuk tim yang mereka dukung, tidaklah sedikit. Komunikasi yang lebih efektif, efisiensi yang meningkat dan kemampuan yang lebih besar untuk menangani konflik hanyalah […]
IT Report Management
IT Report Management This course will offer an overview and implementation of IT Report Management. The course is designed and based on the perspective of improving report delivery, which is one metric of an IT Report Management success; and practically it is an important measure. The industry that have implemented IT Report Management with the […]
Project Management Office (PMO)
Project Management Office (PMO) This course will offer an overview of the Project Management Office (PMO). The course is designed is based on the perspective of improving project delivery is only one metric of a PMO’s success, it is an important measure. Businesses that have established PMO’s need to ensure the PMO is providing expected […]
Project Risk Management (PRM)
Project Risk Management (PRM) Manajer Proyek yang Sukses adalah yang Mampu Mengelola Risiko Proyek Secara Efektif. Tak dapat dipungkiri bahwa setiap proyek selalu memiliki resiko. Oleh karena itu, manajer proyek yang sukses akan menjadi pengelola risiko yang efektif. Ancaman harus diminimalkan dan peluang dimaksimalkan, tetap menjaga fokus yang jelas pada pencapaian tujuan. Dalam training 3 […]
IT Risk Management
IT Risk Management This course deals with how IT helps to achieve an appropriate balance between realizing opportunities for gains while minimizing losses. It is an integral part of good management practice and an essential element of good corporate governance. It is an iterative process consisting of steps that, when undertaken in sequence, enable continuous […]