Selasa, 13 Maret 2018

Training Program : Professional General Office Development Management ; Risk Based Internal Auditing " Get Your Special Price"

 

 

MARKSHARE Training

We Provide Workshop & Training

Call Us :

Elizia (Ms)

0821 2256 4094 / 021- 57932035

elizia@marksharetraining.co.id / laurenciaelizia@gmail.com

www.marksharetraining.co.id

 

 

 

Yth,

Bapak / Ibu

HRD Manager

Training & Development Manager

kami Markshare Training , ingin menginformasikan bahwa kami akan menyelenggarakan training sebagai berikut :

 

Professional General Office Development Program

Jakarta, 28 – 29 Maret 2018

               

Risk Based Internal Auditing

Jakarta, 9 – 10 April 2018

SYLLABUS

  1. Understanding of GA Officer Concept.
  2. Job Information for GA Officer.
  3. Key Performance Indicator for GA Officer.
  4. Generic Competencies Based Training Program For GA ( Supervisory, Staff and Driver).
  5. Organizational Structure of GA Department.
  6. Personality Characters Fundamentals.
  7. Interpersonal skill Implementation.
  8. Coaching skill Implementation.
  9. Time Management Implementation.
  10. Effective Communication Fundamentals.
  11. Coordination skill Fundamentals
  12. Lobby Skill Fundamentals
  13. Negotiation skill Fundamentals
  14. Continuous Improvement Fundamentals with 5S/R method
  15. Filling System Fundamentals.
  16. Design and Layout Office Room.
  17. Design lighting system in the office room and out office room.
  18. GA data processing with Excel 2007.
  19. Check Sheet form as a guide the general standardization of service quality for internal and external audit (Lobby, Office, Canteen, Toilet and Green Office) based EMS standard ISO 14001 and OHSAS 18001.
  20. General Affair Problem Solving.

OUTLINE :


1.  STANDAR PROFESI AUDIT INTERNAL

 

2. INTERNAL AUDIT CHARTER

 

3. INTRODUCTION TO INTERNAL AUDITING

SEJARAH, PERKEMBANGAN, DAN GAMBARAN UMUM AUDIT INTERNAL

4. TEKNIK-TEKNIK AUDIT INTERNAL (CONTROL)

 

5. PENILAIAN RISIKO (RISK ASSESSMENT)

 

6. SURVEI PENDAHULUAN (PRELIMINARY AUDIT SURVEY)

 

7. PROGRAM AUDIT (AUDIT PROGRAM)

 

8. PEKERJAAN LAPANGAN (AUDIT FIELD WORK) I

 

9. PEKERJAAN LAPANGAN (AUDIT FIELD WORK)  II

 

10. AUDIT SISTEM  INFORMATIKA (INFORMATION SYSTEM

AUDIT)

11.  TEMUAN AUDIT (AUDIT FINDINGS)

 

12. DOKUMENTASI KERTAS KERJA AUDIT (AUDIT WORKING PAPERS)

 

13.  LAPORAN HASIL AUDIT (AUDIT REPORT)

 

14. STUDI KASUS OPERATIONAL AUDITING

 

 

 

 

Untuk topic lainnya dan In house Training, silahkan sampaikan kebutuhan dan request anda dengan cara :

>> [[ Klik Disini Untuk Request Inhouse ]] <<

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Call Us :

Elizia (Ms)

0821 2256 4094 / 021- 57932035

elizia@marksharetraining.co.id / laurenciaelizia@gmail.com

www.marksharetraining.co.id

 

                                                                                                    click here for unsubscribed

 

  

Jadwal Maret 2018

NO

TANGGAL

JUDUL TRAINING

LOKASI

1

13 – 14 Maret

Managing Office With 5S & Filing System

Jakarta

2

15 - 16 Maret

Leadership for Sales Manager

Jakarta

3

15 – 16 Maret

Integrated Procurement Management

Jakarta

4

15 – 16 Maret

Applied Finance For Non Finance Executive

Jakarta

5

15 – 16 Maret

General Affairs Management Development Program

Jakarta

6

15 – 16 Maret

Effective Technical Report Writing Skills

Jakarta

7

19 – 20 Maret

HR for Non HR Management

Jakarta

8

19 – 20 Maret

Basic HR Management

Jakarta

9

19 – 20 Maret

Comprehensive Supervisory Skill

Jakarta

10

19 – 20 Maret

Successfully Managing People "An Essential Leadership & Managerial Skills"

Jakarta

11

20 – 21 Maret

Kiat Menyusun SOP Menggunakan KPI

Jakarta

12

22 – 23 Maret

Productivity & Effective Time Management

Jakarta

13

22 – 23 Maret

Lobbying & Negotiation Skill

Jakarta

14

22 – 23 Maret

Effective & Comprehensive Training Need Analysis

Jakarta

15

22 – 23 Maret

Stress Management

Jakarta

16

26 – 27 Maret

Electronic Filing System Implementation Based On Document Regulation And Rms – Efs Method With Excel 2007/2010/2013/2015/2016

Jakarta

17

27 – 28 Maret

Corporate Journalism

Jakarta

18

28 – 29 Maret

Effective Communication & Interpersonal Skill

Jakarta

 

NO

TANGGAL

JUDUL TRAINING

LOKASI

1

2 – 3 April

Tax Management

Jakarta

2

3-Apr

Powerpoint Do More

jakarta

3

4 - 5 April

Constructing Business Plan & Feassibility Study

Jakarta

4

5 - 6 April

Successfully Managing People " An Essential Leadership & Managerial Skills"

Bali

5

5 - 6 April

Mastering Ms. Excel 2007/2010/2013 For Office data Processing System

Jakarta

6

5 – 6 April

Workload Analysis Implementation with EXCEL 2007 FOR HR & NON HR

Jakarta

7

9 - 10 April

Business Etiket & Protokoler

Jakarta

8

9 – 10 April

The 7 Steps Selling Steps for Sales People

Jakarta

9

9 - 10 April

Advanced Service Excellence

Jakarta

10

9 - 10 April

Risk Based Internal Auditing

Jakarta

11

11 - 12April

Powerfull Database Analysis & Dashboard Reporting with ms. Excel 2007 / 2010

Jakarta

12

11 – 12April

Budget Modelling Using MS. EXCEL

Jakarta

13

11 – 12April

Discipline, Motivating & Developing People

Jakarta

14

11 - 12 April

Finansial Statement Analysis ( FSA )

Jakarta

15

11 - 12 April

Best Practice Warehouse Management

jakarta

16

12 - 13 April

Procurement negotiation & Contracting Strategy

Bandung

17

12 - 13 April

Ecellent Automation Data Processing With Macro & Visual Basic Application Excel 2007/2010/2013/2015

Bandung

18

16 - 17 April

Increasing Employee Engagement

Jakarta

19

16 - 17 April

Payroll Management System With Ms. Excel

Surabaya

20

16 – 17April

Effective Time & Activity Management

Jakarta

21

16 – 17April

Basic Relationship Management for Leaders

Jakarta

22

16 – 17April

Negotiation Skill for Purchasing

Jakarta

23

16 - 17 April

General Affairs Management Development Program

Jakarta

24

17 - 18 April

Persiapan Masa Pensiun

Jakarta

25

18 – 19April

Insight Selling

Jakarta

26

19 - 20 April

New Product Development

Bandung

27

19 - 20 April

Public Speaking & Presentation Skills

Jakarta

28

19 - 20 April

Enterprise Risk Management

Jakarta

29

19 - 20 April

Successfully Managing People " An Essential Leadership & Managerial Skills"

Jakarta

30

23 - 24 April

Good Corporate Governance ( GCG ) Implementation

Jakarta

31

23 - 24 April

Metode Penyusunan Spesifikasi & HPS

Jakarta

32

23 - 24 April

Leadership For Sales ; Lead Well Sell Better

jakarta

33

23 – 24April

Strategic Vendor Management

Jakarta

34

24 - 25 April

Electronic Filing System Implementation Based On Document Regulation And Rms – Efs Method With Excel 2007/2010/2013/2015/2016

jakarta

35

24 - 25 April

Corporate Journalism ; How to Treat Corporate Website, Magazine & Media Handling

Jakarta

36

24 - 25 April

Career & Talent Management

Jakarta

37

24 - 25 April

Technical Report Writing

Jakarta

38

25 – 26April

Train to The Trainer

Jakarta

39

25 – 26April

Ice Breaking for PR & Presenter

Jakarta

40

26 - 27 April

Logical Thinking & Problem Solving

Jakarta

41

26 - 27 April

Contract & Tender in Procurement

Jakarta

42

26 – 27April

Advanced Selling Skill for Maximum Profit

Jakarta

43

26 – 27April

Effective Supervisory Skill

Jakarta

44

26 - 27 April

Creative Cashflow & Treasury Management

Jakarta

45

26 - 27 April

Project Management Using Ms. Project Application

Jakarta

46

26 - 27 April

Comprehensive Industrial Relation

Jakarta

 

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