Integrasi Atas Implementasi Three Line of Defence

Certificate of completion (supplied by PasarTrainer)

Training Material

Peserta mengenal konsep the Three Line of Defence yang terdiri dari Internal Control, Risk Management & Internal Audit. 

Module 1. Memahami konsep the Three Line of Defence

Peserta mampu memahami bagaimana setiap komponen dari the Three Line of Defence dapat diterapkan secara integrasi.

Module 2. Memahami integrasi the Three Line of Defence

Kelas dengan durasi 2 jam ini akan mengajak para peserta untuk mampu memahami bagaimana three line of defence di dalam Perusahaan dan terintegrasi antara Internal Control, Risk Management & Internal Audit.

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