INTERNAL CONTROL UNDERSTANDING : COSO – BASED APPROACH

INTERNAL CONTROL UNDERSTANDING : COSO – BASED APPROACH Latar Belakang Training Internal Control Understanding COSO  : Saat ini organisasi sangat concern terhadap 4 (empat) hal yaitu Control, Risk Management, Governance & Assurance. Perkembangan ilmu pengetahuan tentang Internal Control dalam suatu organisasi sangat pesat. Hal ini terkait dengan kelemahan Internal Control  di organisasi yang sering dimanfaatkan […]

Becoming an Effective Internal Quality Auditor

Becoming an Effective Internal Quality Auditor ABSTRACK TRAINING INTERNAL QUALITY AUDITOR Top management dari setiap organisasi yang telah dengan segala upaya merancang, mempersiapkan dan melaksanakan Quality Management System ( QMS ) akan selalu bertanya tentang keefektifan dari pelaksanaan QMS tersebut. Salah satu cara untuk mengetahui apakah QMS telah dilaksanakan secara efektif atau tidak adalah dengan […]

PENCEGAHAN KECURANGAN DAN PENYELEWENGAN: TEKNIK PENYUSUNAN PROSEDUR & KEBIJAKAN

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LEGAL AUDIT AND OPINION DRAFTING

LEGAL AUDIT AND OPINION DRAFTING DESKRIPSI TRAINING LEGAL AUDIT AND OPINION DRAFTING Legal audit merupakan aktivitas dari proses penilaian terhadap data dan fakta antar transaksi yang dilakukan oleh perusahaan dengan pihak lainnya. Tujuan dari legal audit yaitu untuk menilai tingkat keamanan perusahaan, terutama dalam hal legal risk aspect yang akan membahayakan harta perusahaan. Legal audit […]

TOTAL COST OF OWNERSHIP

TOTAL COST OF OWNERSHIP DESKRIPSI TRAINING TOTAL COST OF OWNERSHIP Pemilihan supplier yang tepat merupakan salah satu kunci keberhasilan  dalam proses pengadaan barang. Kriteria pemilihan supplier tidak hanya difokuskan pada biaya yang paling murah, namun juga pada beberapa kriteria lain yang mendukung tercapainya tujuan  pengadaan. Dalam pandangan  sistem pengadaan modern, supplier   dipandang  sebagai mitra kerja […]

Critical Thinking for Problem Solving

Critical Thinking for Problem Solving The ability to think critically is a crucial skill set because an essential measure of an organization’s success is its ability to overcome problems. Explore what critical thinking entails and the mindset of effective critical thinkers, while learning about your thinking style. Learn how to frame problems and formulate effective […]

Creativity and Innovation

Creativity and Innovation This course is designed to provide participants with practical tools and techniques to help them generate and gain support for creativity and innovation in the workplace. Participants will explore the conditions necessary for creativity and innovation to thrive in the workplace. Through highly interactive group activities, self-assessment, and discussion, participants will practice […]

Collaboration and Knowledge Sharing

Collaboration and Knowledge Sharing This course is to build collaborative knowledge-sharing practices within their organization—from a communication and leadership perspective rather than from a technological perspective. Throughout the course, participants have opportunities to network, share, and receive feedback on current practices, and participants are highly encouraged to share and test out their ideas. Participants discuss […]

Breakthrough Problem Solving

Breakthrough Problem Solving This highly experiential and interactive course guides leaders through a series of exercises that help them reframe organization issues from various perspectives and overcome various hurdles that arise when they encourage innovative thinking. Participants discuss with their fellow participants common barriers they face when they promote breakthroughs, engage in practices they can […]

Advanced Leadership Skills and Techniques

Advanced Leadership Skills and Techniques This course is designed to assist individuals in enhancing and sharpening their existing leadership skills. Participants will learn to develop a strong leadership presence, apply emotional intelligence (EI) competencies, demonstrate flexibility in their leadership approach, develop the leadership potential of a team, and make ethical decisions. Through self-assessments, practical group […]

Project Management: Skills for Success

About This Course: Through a simulated case study, you learn how to successfully plan, manage and deliver projects. You also learn how to implement project management processes, develop leadership skills and respond to real-world scenarios. You Will Learn How To: Manage and deliver successful projects for stakeholder satisfaction Apply best practices to plan a project […]

Communication Skills : Results through Collaboration

About This Course: Through self-assessments, role-playing activities and video simulations, you gain practical experience initiating and responding to various forms of communication. You will also learn to handle situations based on a flexible, genuine and self-confident approach. You Will Learn How To: Build collaborative relationships that emphasize trust and respect Communicate effectively using simple and […]

Emotional Intelligence: Achieving Leadership Success

About This Course: You learn to become emotionally smart in ways that generate trust, team efficacy and personal satisfaction. You learn to build strong relationships and emotionally intelligent teams. You also develop a plan for leading by example and inspiring excellence in others. You Will Learn How To: Develop greater self-awareness and strengthen your leadership […]

Developing Your Leadership Voice for Presence and Impact

About This Course: You learn to develop your authentic leadership voice and the confidence to lead in daily situations and during periods of change. You also learn techniques for engaging, inspiring and motivating others; handling challenging conversations; and achiving greater success. You Will Learn How To: Adopt a strategic process and a framework for leading […]

MASTERING PROJECT MANAGEMENT BASED ON THE 5TH EDITION OF PMBOK® GUIDE

MASTERING PROJECT MANAGEMENT BASED ON THE 5TH EDITION OF PMBOK® GUIDE The benefit after completing this course the participants will have a better knowledge & skill on Project Management in accordance with International Management Standards. Course Overview Managing Projects is an essential foundation course and a great starting point for you development in project management. […]

Pengendalian dan Penjaminan Mutu Hasil Pengujian

Training Pengendalian dan Penjaminan Mutu Hasil Pengujian COURSE DESCRIPTION Proses pengendalian mutu dalam setiap kegiatan industri menjadi sangat penting untuk menghasilkan produk yang bermutu baik, demikian juga halnya dengan pengendalian mutu di laboratorium. Proses pengendalian mutu yang baik akan memberikan jaminan bahwa output yang dihasilkan berupa data analisa laboratorium akan bisa dipertanggung jawabkan mutunya. Disamping […]