{"id":1561,"date":"2018-09-22T03:37:57","date_gmt":"2018-09-22T03:37:57","guid":{"rendered":"https:\/\/www.ciputra.ac.id\/qa\/?p=1561"},"modified":"2024-10-12T06:46:06","modified_gmt":"2024-10-12T06:46:06","slug":"training-internal-auditor","status":"publish","type":"post","link":"https:\/\/www.ciputra.ac.id\/qa\/en\/2018\/09\/22\/training-internal-auditor\/","title":{"rendered":"Training Internal Auditor"},"content":{"rendered":"<section class=\"l-section wpb_row height_medium\"><div class=\"l-section-h i-cf\"><div class=\"g-cols vc_row via_grid cols_1 laptops-cols_inherit tablets-cols_inherit mobiles-cols_1 valign_top type_default stacking_default\"><div class=\"wpb_column vc_column_container\"><div class=\"vc_column-inner\"><nav class=\"g-breadcrumbs separator_icon align_none\" itemscope itemtype=\"http:\/\/schema.org\/BreadcrumbList\"><div class=\"g-breadcrumbs-item\" itemscope itemprop=\"itemListElement\" itemtype=\"http:\/\/schema.org\/ListItem\"><a itemprop=\"item\" href=\"https:\/\/www.ciputra.ac.id\/qa\/en\/\"><span itemprop=\"name\">Home<\/span><\/a><meta itemprop=\"position\" content=\"1\"\/><\/div><div class=\"g-breadcrumbs-separator\"><i class=\"far fa-angle-right\"><\/i><\/div><div class=\"g-breadcrumbs-item\">Pages<\/div><\/nav><h2 class=\"w-post-elm post_title us_custom_9de87d4e entry-title color_link_inherit\">Training Internal Auditor<\/h2><div class=\"w-separator size_medium\"><\/div><div class=\"g-cols wpb_row via_grid cols_1 laptops-cols_inherit tablets-cols_2 mobiles-cols_1 valign_top type_default stacking_default\" style=\"--columns-gap:3rem;\"><div class=\"wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"w-image align_none\"><div class=\"w-image-h\"><img decoding=\"async\" width=\"1236\" height=\"731\" src=\"https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20180921_QA_Pic_Training-Internal-Auditor24.jpeg\" class=\"attachment-full size-full\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20180921_QA_Pic_Training-Internal-Auditor24.jpeg 1236w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20180921_QA_Pic_Training-Internal-Auditor24-300x177.jpeg 300w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20180921_QA_Pic_Training-Internal-Auditor24-1024x606.jpeg 1024w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20180921_QA_Pic_Training-Internal-Auditor24-200x118.jpeg 200w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20180921_QA_Pic_Training-Internal-Auditor24-175x103.jpeg 175w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20180921_QA_Pic_Training-Internal-Auditor24-150x89.jpeg 150w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20180921_QA_Pic_Training-Internal-Auditor24-125x74.jpeg 125w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20180921_QA_Pic_Training-Internal-Auditor24-100x59.jpeg 100w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20180921_QA_Pic_Training-Internal-Auditor24-75x44.jpeg 75w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/20180921_QA_Pic_Training-Internal-Auditor24-50x30.jpeg 50w\" sizes=\"auto, (max-width: 1236px) 100vw, 1236px\" \/><\/div><\/div><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><p><span>Surabaya, 22 September 2018.<\/span><\/p>\n<\/div><\/div><div class=\"w-separator size_medium\"><\/div><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><p><span>Dalam rangka pengembangan kompetensi auditor internal di Universitas Ciputra, pada tanggal 21-22 September 2018 Quality Assurance Universitas Ciputra Surabaya menyelenggarakan Training Auditor Internal bersertifikasi Dikti. Meski pelaksanaan hari kedua training di luar hari kerja, namun peserta training cukup antusias untuk menghadiri training ini. Support dari Rektorat dan narasumber Dikti yang kompeten, yaitu Prof. Dr. drh. Nyoman Sadra Dharmawan, MS. dan Dr. Jenny Mochtar Djundjung mampu menghadirkan atmosfer positif selama pelaksanaan training.<\/span><\/p>\n<\/div><\/div><div class=\"w-separator size_medium\"><\/div><div class=\"w-image align_center\"><div class=\"w-image-h\"><img decoding=\"async\" width=\"1152\" height=\"648\" src=\"https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/1.jpeg\" class=\"attachment-full size-full\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/1.jpeg 1152w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/1-300x169.jpeg 300w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/1-1024x576.jpeg 1024w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/1-200x113.jpeg 200w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/1-175x98.jpeg 175w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/1-150x84.jpeg 150w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/1-125x70.jpeg 125w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/1-100x56.jpeg 100w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/1-75x42.jpeg 75w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/1-50x28.jpeg 50w\" sizes=\"auto, (max-width: 1152px) 100vw, 1152px\" \/><\/div><\/div><div class=\"w-separator size_medium\"><\/div><div class=\"w-image align_center\"><div class=\"w-image-h\"><img decoding=\"async\" width=\"1152\" height=\"648\" src=\"https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/2.jpeg\" class=\"attachment-full size-full\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/2.jpeg 1152w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/2-300x169.jpeg 300w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/2-1024x576.jpeg 1024w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/2-200x113.jpeg 200w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/2-175x98.jpeg 175w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/2-150x84.jpeg 150w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/2-125x70.jpeg 125w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/2-100x56.jpeg 100w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/2-75x42.jpeg 75w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/2-50x28.jpeg 50w\" sizes=\"auto, (max-width: 1152px) 100vw, 1152px\" \/><\/div><\/div><\/div><\/div><div class=\"wpb_column vc_column_container\"><div class=\"vc_column-inner\"><div class=\"wpb_text_column\"><div class=\"wpb_wrapper\"><p>Untuk merefresh kembali para auditor internal periode audit 2016\/2017, ada beberapa calon auditor internal yang bergabung dalam training ini. Mereka dipersiapkan untuk menjadi calon auditor baru, hal ini sebagai langkah untuk terus mendukung berjalannya proses evaluasi dan perbaikan berkelanjutan.<\/p>\n<p>Tidak hanya berupa teori, peserta training juga diberi kesempatan untuk melakukan praktik audit ke departemen yang telah ditetapkan. Tidak hanya melakukan proses audit, mereka juga berlatih dalam membuat audit report dan CPA (<em>Corrective and Preventive Action<\/em>) apabila dalam proses audit ditemukan ketidaksesuaian.<\/p>\n<p>Diharapkan dengan adanya Training Internal Auditor ini, peserta dapat lebih memahami tugas dan tanggung jawab sebagai auditor, dan dengan kompetensi yang dimiliki mampu menciptakan potensi-potensi<span>\u00a0<\/span><em>improvement<span>\u00a0<\/span><\/em>di departemen yang diaudit demi kemajuan Universitas Ciputra.<\/p>\n<\/div><\/div><div class=\"w-separator size_medium\"><\/div><div class=\"w-image align_center\"><div class=\"w-image-h\"><img decoding=\"async\" width=\"1152\" height=\"648\" src=\"https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/3.jpeg\" class=\"attachment-full size-full\" alt=\"\" loading=\"lazy\" srcset=\"https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/3.jpeg 1152w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/3-300x169.jpeg 300w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/3-1024x576.jpeg 1024w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/3-200x113.jpeg 200w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/3-175x98.jpeg 175w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/3-150x84.jpeg 150w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/3-125x70.jpeg 125w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/3-100x56.jpeg 100w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/3-75x42.jpeg 75w, https:\/\/www.ciputra.ac.id\/qa\/wp-content\/uploads\/2024\/09\/3-50x28.jpeg 50w\" sizes=\"auto, (max-width: 1152px) 100vw, 1152px\" \/><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/section>","protected":false},"excerpt":{"rendered":"HomePagesTraining Internal AuditorSurabaya, 22 September 2018. Dalam rangka pengembangan kompetensi auditor internal di Universitas Ciputra, pada tanggal 21-22 September 2018 Quality Assurance Universitas Ciputra Surabaya menyelenggarakan Training Auditor Internal bersertifikasi Dikti. Meski pelaksanaan hari kedua training di luar hari kerja, namun peserta training cukup antusias untuk menghadiri training ini. Support dari Rektorat dan narasumber Dikti...","protected":false},"author":5,"featured_media":1563,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[33],"tags":[],"class_list":["post-1561","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-news"],"_links":{"self":[{"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/posts\/1561","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/comments?post=1561"}],"version-history":[{"count":5,"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/posts\/1561\/revisions"}],"predecessor-version":[{"id":1786,"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/posts\/1561\/revisions\/1786"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/media\/1563"}],"wp:attachment":[{"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/media?parent=1561"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/categories?post=1561"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ciputra.ac.id\/qa\/en\/wp-json\/wp\/v2\/tags?post=1561"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}