Kilas Kinerja
Performance Higlights
Laporan Manajemen
Management Report
Profil Perusahaan
Company Profile
144
PT Voksel Electric Tbk.
Laporan Tahunan 2020
Program Pengembangan Kompetensi
Competency Development Program
Dalam
meningkatkan
kompetensi
dan
menunjang
pelaksanaan tugas audit internal, di tahun 2020 Unit Audit
Internal telah mengikuti berbagai program pengembangan
kompetensi sebagai berikut:
To improve competency and support the implementation of
internal audit duties, the Internal Audit has attended various
competency development program in 2020, as the following:
Materi Pengembangan Kompetensi/Pelatihan
Training/Competency Development Material
Penyelenggara
Organizer
Waktu dan Tempat
Pelaksanaan
Time and Place of the Event
Reshaping Internal Audit Process
The IIA Indonesia
17 Januari 2020, Jakarta
January 17, 2020, Jakarta
Integrating Risks Into Strategy and Performance : Update on 3LoD and COSO
ERM 2017
The IIA Indonesia
14 April 2020, Jakarta
April 14, 2020, Jakarta
Independensi Audit Internal : Harapan dan Realitas
Independency of Internal Audit: Expectation and Reality
The IIA Indonesia
11 Mei 2020, Jakarta
May 11, 2020, Jakarta
Hubungan Internal audit Parent & Subsidiary : Tantangan dan Realitas
Internal Audit’s relation with Parent & Subsidiary : Challenge and Reality
The IIA Indonesia
19 Mei 2020, Jakarta
May 19, 2020, Jakarta
Penilaian Kinerja Auditor Internal
Internal Auditor Performance Assessment
The IIA Indonesia
15 Juni 2020, Jakarta
June 15, 2020, Jakarta
Model 3 Line : Tantangan dan Realitas Penerapannya di Indonesia
3 Line Model: Challenge and Reality of Implementation in Indonesia
The IIA Indonesia
29 September 2020, Jakarta
September 29, 2020, Jakarta
IIA’s Artificial Intelligence Auditing Framework
The IIA Indonesia
12 Oktober 2020, Jakarta
October 12, 2020, Jakarta
ISO 37001 : Beyond Certification – Implementing Effective Anti-Bribery Control
in Control Organization
Ernst & Young Indonesia 13 November 2020, Jakarta
November 13, 2020, Jakarta
The Role of Internal Auditor in Building Business Resilience
The IIA Indonesia
20 November 2020, Jakarta
November 20, 2020, Jakarta
RBIA Challenge & Cybersecurity Risk Assurance
The IIA Indonesia
23 November 2020, Jakarta
November 23, 2020, Jakarta
