KEMENTERIAN KEUANGAN REPUBLIK INDONESIA DIREKTORAT JENDERAL BEA DAN CUKAI SEKRETARIAT DIREKTORAT JENDERAL Jalan Jenderal A. Yani Jakarta Kotak Pos 108 Jakarta – 10002
Nomor Sifat Lampiran Hal
Yth. 1. 2. 3. 4. 5.
: : : :
Telepon : (021) 4890308 Faksimile : (021) 4890871 Website : www.beacukai.go.id
S- 1414 /BC.1/UP.6/2011 Sangat Segera Satu berkas Penyelenggaraan Executive Training Program Kementerian Keuangan Tahun 2011
13 September 2011
Para Pejabat eselon II di Lingkungan kantor Pusat DJBC Para Kepala KWBC Para Kepala Kantor Pelayanan Utama Para Kepala KPPBC Madya Pabean Para Kepala KPPBC Madya Cukai
Sehubungan dengan rencana penyelenggaraan Executive Training Program Kementerian Keuangan Tahun 2011, dengan hormat kami sampaikan hal-hal sebagai berikut : 1. Kementerian Keuangan akan menyelenggarakan 57 (lima puluh tujuh) program training di dalam dan luar negeri, yang secara khusus diperuntukkan bagi para leader dengan membidik kompetensi-kompetensi yang diperlukan dalam menunjang pelaksanaan tugasnya, mulai bulan Oktober 2011 (daftar terlampir). 2. Peserta program training dimaksud adalah Pejabat Eselon I, II dan III di lingkungan Kementerian Keuangan untuk memberikan kontribusi positif terhadap peningkatan kapasitas dan wawasan sesuai bidang tugasnya masing-masing. 3. Adapun persyaratan peserta training dimaksud adalah sebagai berikut : a.
Diprioritaskan Pejabat Eselon I dan II serta Pejabat Eselon III tertentu sesuai dengan tema pelatihan;
b.
Memiliki kemampuan Bahasa Inggris yang baik, lisan maupun tertulis;
c.
Melakukan knowledge sharing seusai mengikuti training (difasilitasi oleh BPPK).
4. Berkenaan dengan hal tersebut di atas, diharapkan Saudara dan/atau Pejabat Eselon III tertentu (sesuai tema pelatihan) yang berada di bawah pengawasan Saudara dapat mengikuti training dimaksud sesuai jadwal dan persyaratan yang ditentukan. 5. Mohon bantuan Saudara untuk menyampaikan daftar nama calon peserta dan program training yang akan diikuti kepada Sekretaris Direktorat Jenderal u.p. Kepala Bagian Kepegawaian di nomor faksimili (021) 4701733, 4753431 dan alamat email
[email protected] sebelum tanggal 16 September 2011 guna proses lebih lanjut. Atas perhatian dan kerja sama Saudara kami ucapkan terima kasih. Sekretaris Direktorat Jenderal,
Ttd,Azhar Rasyidi NIP 19630321 199103 1 002 Tembusan : Direktur Jenderal
9/15/2011
Welcome to x grade! • I will introduce you to x grade and our EXECUTIVE EDUCATION classroom classroom. • If you have any questions during my TRAINING PROGRAM presentation, please raise your hand and wait to be called on. Capacity Building Kementerian Keuangan
Biro Organisasi dan Ketatalaksanaan Ketatalaksanaan,, 2011 1
Usulan Program Pendidikan dan Pelatihan Eksekutif -LN No.
Program
Description/ Curriculum/ Objective
Location
Dates
Person
Target Eselon
1.
Creating Collaborativ e Solutions
9 program explores new methods of working across traditional jurisdictions and sectors to identify, understand, and address emerging social problems 9 Topic includes strategic management, adaptive leadership, public sector innovation,principled negotiation dan political innovation
John F. Kennedy School of Government Cambridge, MA USA
23-28 October 2011
6
II
2.
Strategic Managemen t of Regulatory and Enforcement Agencies
The Program examines the distinctive strategic and managerial challenges that surround government agencies’ regulatory and enforcement functions, focusing on issues of social regulation (the control of risks to society) rather than economic regulation (the control of markets)
John F. Kennedy School of Government Cambridge, MA 02138 USA
2-7 October 2011
6
II
2
1
9/15/2011
Usulan Program Pendidikan dan Pelatihan Eksekutif -LN No.
Program
3.
Leading and Managing People
Description/ Curriculum/ Objective 9 This mind-shifting leadership development program offers you an opportunity to step free of the blind spots that automatically arise in fast-paced, get-it-done work situations. 9 You’ll see how you affect your employees positively and negatively and gain practical tools and frameworks that help you lead them more effectively to achieve the results you need. 9 This program is complementary to Building Relationships That Work, which focuses on revitalizing the relationships that affect the quality and profitability of your business.
Location
Dates
Wharton School, University of Pennsylvani a Philadelphia , USA
12 - 15 December 2011
Person 6
Target Eselon II / III
3
Usulan Program Pendidikan dan Pelatihan Eksekutif -LN No.
Program
Description/ Curriculum/ Objective
Location
Dates
Person
Target Eselon
4.
Strategic Thinking and Management for Competitive Advantage
You will learn to create coherent and forceful strategies for your future and get the opportunity to apply these concepts to your own strategic plan.
Wharton School, University of Pennsylvania Philadelphia, USA
5 -9 December 2011
6
II
5.
Leading Organizational Change
You'll examine the factors that trip up promising organizational transformations and the strategies that can make them more successful. You'll gain a better grasp of the individual, interpersonal, group, and system design issues involved in making you a more effective change agent in your organization. organization
Wharton School, University of Pennsylvania Philadelphia, USA
29 November 2 December 2011
6
I / II
6.
Global Strategic Leadership
9 Exploring new frameworks for leading across boundaries, making complex decisions with ambiguous data, and discovering new strategies for volatile and uncertain times. 9 The program will provide you with an opportunity for guided practice in transforming your current strategy and vision into a compelling story that inspires your organization to deliver noteworthy results.
Wharton School, University of Pennsylvania Philadelphia, USA
7 -9 December 2011
6
I / II
4
2
9/15/2011
Usulan Program Pendidikan dan Pelatihan Eksekutif -LN No. 7.
Program Leading Change and Organizational Renewal
Description/ Curriculum/ Objective 9 Practical approaches and tools to help you analyze and design a comprehensive strategy for promoting innovation and strategic change throughout your organization 9 Models and frameworks for meeting today’s business performance challenges while innovating for the future 9 Multimedia Action Learning Toolkit for use during the program and to take back to your workplace, including faculty video cases, electronic slides, and workbooks to help you apply the program insights to your organization’s specific short- and long-term business challenges
Location
Dates
Wharton School, University of Pennsylvania Philadelphia, USA
13-18 November 2011
Person 6
Target Eselon II
5
Usulan Program Pendidikan dan Pelatihan Eksekutif -LN No.
Program
Description/ Curriculum/ Objective
Location
Dates
Person
Target Eselon
8.
High Impact Leadership
you have an action plan for managing yourself and leading others to improved performance, and are more effective at communicating direction and inspiration that aligns people and objectives.
Columbia Business School, New York, USA
4 -9 December 2011
6
II
9.
Develop Yourself as a Leader
Looking at leadership as a process, this program is an opportunity to increase your capacity to lead more effectively in your current role and throughout your career.
HEC Paris Le Château, France
6 December 2011
6
II
10.
Managing Across Cultures
9 build trust with remote players who do not report 9 manage people with different national and corporate cultures 9 new comptencies, new tools, sharing problems and challenges 9 Managing operations in the international arena is getting more and more complex and very challenging
HEC Paris Le Château, France
21 November 2011
6
I / II
6
3
9/15/2011
Usulan Program Pendidikan dan Pelatihan Eksekutif -LN No.
Program
Description/ Curriculum/ Objective
Location
Dates
Person
Target Eselon
11.
Developing Leaders
The program will give you the opportunity to assess your processes and systems against best-practice examples and the latest thinking.
European School of Management and Technology, Berlin, Germany
11 - 14 October 2011
6
III
12.
Leading through Crises
You will learn how to prioritize your activities during different stages of a crisis as well as how to lead and communicate. We will also look at the issue error management as this is of particular importance in complex situations. Participants will not only learn lessons from the corporate world but also from other areas like airline pilots as well as the military.
European School of Management and Technology, Berlin, Germany
16-18 November 2011
6
II
7
Usulan Program Pendidikan dan Pelatihan Eksekutif -LN No.
Program
Description/ Curriculum/ Objective
Location
Dates
Person
Target Eselon
13.
Leading People and Teams
This program is a leadership laboratory that deals with the “why” and “how” of behavior in organizations. Unlike many other programs on similar topics, it goes beyond the obvious, conscious and rational side of human functioning, adding the opportunity to explore productive as opposed to nonproductive drives that individuals subconsciously follow in organizations.
European School of Management and Technology, Berlin, Germany
15 - 18 November 2011
6
II
14.
Advanced Management Program
This program provokes, challenges and inspires you to deepen your understanding of how you can become more effective at the most senior levels of your organisation through personal and organisational transformation.
Mt. Eliza Executive Education, University of Melbourne, MelbourneAustralia
10-21 October 2011
6
II / III
8
4
9/15/2011
Usulan Program Pendidikan dan Pelatihan Eksekutif -LN No.
Program
Description/ Curriculum/ Objective
Location
Dates
Person
Target Eselon
15.
Foundations of Management and Leadership
9 Create your personal development plan for application back at work 9 Translate broader organisational visions into key team projects and goals 9 Engage, motivate, inspire and lead people around you 9 Develop action plans and budgets with clear targets 9 Take charge of change and negotiate new work arrangements and processes 9 A refined set of process skills for b ildi teams, building t influencing i fl i others, th managing projects and performance, and implementing change
Australian School of Business, UNSW Sydney, NSW, Australia
21 November 2011
6
I / II
16.
Advanced Negotiation and Influencing
Upgrade your skills to manage more complex negotiations and conflict situations
Australian School of Business, UNSW Sydney, NSW, Australia
17 October 2011
6
I / II
9
Usulan Program Pendidikan dan Pelatihan Eksekutif -LN No.
Program
Description/ Curriculum/ Objective
Location
Dates
Person
Target Eselon
17.
Creativity and Strategy for Innovation
Gain the creative edge to build innovative business strategies
Australian School of Business, UNSW Sydney, NSW, Australia
2 November 2011
6
I
18.
Managing People for Performance
Develop leadership and motivational skills to maximise team performance
Australian School of Business, UNSW Sydney, NSW, Australia
17 October 2011
6
II / III
19.
Leadership Development D l t Program
Combined with comprehensive h i pressures and the constant need to adapt and change, the demands of strong leadership at every level of an organisation are essential to its strategic alignment, effectiveness and success.
NUS Business S h l N School, National ti l University of Singapore, Singapore
5-9 D December b 2011
6
I / II
10
5
9/15/2011
Usulan Program Pendidikan dan Pelatihan Eksekutif -LN No. 20.
Program Negotiation and Influence
Description/ Curriculum/ Objective 9 Negotiate, build and sustain effective deals and working relationships 9 Enhance your mental effectiveness by learning the keys to rational thinking, as well as the barriers that keep you from optimal decisionmaking 9 Develop confidence in the negotiation process as an effective means for resolving conflict in organisations. 9 Understand more about the nature of negotiations and gain a broad intellectual understanding of the central concepts in negotiation.
Location
Dates
NUS Business School, National University of Singapore, Singapore
2-4 November 2011
Person 6
Target Eselon II
11
Usulan Program Pendidikan dan Pelatihan Eksekutif -LN No.
Program
21.
Negotiation and Influence
Description/ Curriculum/ Objective 9 Practical approaches and tools to help you analyze and design a comprehensive strategy for promoting innovation and strategic change throughout your organization 9 Models and frameworks for meeting today’s business performance challenges while innovating for the future 9 Multimedia Action Learning Toolkit for use during the program and to take back to your workplace, including faculty video cases, electronic slides, and workbooks to help you apply the program insights to your organization’s specific short- and long-term business challenges
Location Stanford Graduate School of Business , California, USA
Dates 13-18 November 2011
Person 6
Target Eselon II
12
6
9/15/2011
Usulan Program Pendidikan dan Pelatihan Eksekutif -LN No. 22.
Program Anti-Dumping and AntiSubsidy Claims, Measures and Stance Postgraduate Diploma Module
Description/ Curriculum/ Objective This course will cover trade and the global economy, the role of international trade in economic development, sustainability and growth, openness and productivity, the World Trade Agreement (WTA) 1994, the establishment of the World Trade Organization (WTO), Article I Establishment of the Organization, the effects of dumping on the economy of domestic country, the effects of dumping on the economy of trans shipment countries, the patriotism stance: the British flag scenario and anti-dumping cases and measures and agreement establishing the World Trade Organization.
Location
Dates
HRODC, London UK
24 October 2011
Person 6
Target Eselon I
13
Usulan Program Pendidikan dan Pelatihan Eksekutif -LN No.
Program
Description/ Curriculum/ j Objective
Location
Dates
Person
Target Eselon
23.
Management of Risk (M_o_R®) Courses (Foundation)
M_o_R® covers a wide range of topics, including strategic, programme / project risk management and operational service risk management as well as business continuity management, security and health and safety. These topics are placed in the context of an organisational framework for the management of risk.
ALARM, The Public Risk Management Association BIRMINGHA M, UK
7-10 October 2011
6
II
24.
Transfer Pricing And PE Profit Attribution
The content of the course is combined with practical examples and case studies, and sessions considering the issues surrounding PE in a business restructuring context.
IBFD Head Office Amsterdam, Netherlands
• 12 October 2011 • 12 - 14 October 2011, 2,5 days (9am5pm, 9am12.45pm)
6
II
14
7
9/15/2011
Usulan Program Pendidikan dan Pelatihan Eksekutif -LN Program
Description/ Curriculum/ Objective
25.
Combo course: Investigating conflict of interest and financial institution fraud
26.
international trade and commodity finance. a ce
No.
Person
Target Eselon
Location
Dates
Gain an understanding of how and why conflicts arise and how to spot the warning signs of a conflict of interest, plus leave with an understanding of issues specific to these types of engagements. The course will also address challenges and solutions related to fraud and financial institutions including cyber frauds and privacy issues.
ACFE, The Cosmopolitan of Las Vegas, Las Vegas, USA
5-7 December 2011
6
I
9 Structuring successful trade deals and getting them approved. 9 Understanding all contractual obligations in ttrade ade finance. a ce 9 Mastering facility and back-to-back structures. 9 Supporting the exporter: guarantees and forfeiting including the legal aspects. Learning the structures, products, developments and risk management in commodity trade finance. 9 Managing the recent regulatory developments affecting trade finance.
London School of Trade Finance , London, o do , U UK
12-16 December 2011
6
II
15
Usulan Program Pendidikan dan Pelatihan Eksekutif -LN No.
Program
Description/ Curriculum/ Objective
Location
Dates
Person
Target Eselon
27.
International Trade Finance – Procedures & Practice
Participants will learn how to identify customer needs and recommend appropriate product solutions, as well as assess various risks to both bank and customer in international trade transactions. They will also gain an ability to explain and identify ways of mitigating that risk and carry out the processes involved in documentary collections, documentary letters of credit and contract guarantees.
Redcliffe Training Associates City Of London (London), UK
3-5 October 2011
6
II
28.
Effective Transfer Pricing Course
Transfer pricing is a major issue for all except the smallest groups. A structured approach based on identifying and managing risk is the key to effective compliance and control in this important area.
REED Learning, London, UK
24 November 2011
6
II
16
8
9/15/2011
Usulan Program Pendidikan dan Pelatihan Eksekutif -LN No.
Program
Description/ Curriculum/ Objective
Location
Dates
Person
Target Eselon
29.
Tax Effective Transfer Pricing
participants should be able to consider more complex transfer pricing issues and understand value chain transformation and the risks associated with such projects
The Independent Course and Training, London, UK
1 December 2011
6
III
30.
Transfer Pricing Controlling Risk and Dealing with Challenges
enable you to understand how to assess your level of risk and the degrees and methods of assurance that are appropriate for financial reporting and tax purposes; learn how tax authorities undertake risk assessments; be prepared if you are audited; understand the value of using advance agreements and arbitration channels.
European American Tax Institute, London, UK
16 November 2011
6
III
31.
Effective Transfer Pricing
Gain an understanding of advanced transfer pricing issues and how to deal with them including how to: Integrate transfer pricing into business and tax strategies perform the required transfer pricing analyses select and implement appropriate transfer pricing policies
BPP Professional Education, London, UK
24 November 2011
6.
II
17
Usulan Program Pendidikan dan Pelatihan Eksekutif -LN No.
Program
Description/ Curriculum/ Objective
Location
Dates
Person
Target Eselon
32.
Advanced transfer pricing workshop: Carrying out a comprehensive transfer pricing project
Develop an awareness of the complexities that arise in planning a project Understand how to develop a feel for a viable strategy Learn ways of dealing with various transactions and how to find data to set the price
European American Tax Institute, London, UK
9 November 2011
6
II
33.
Fundamentals of Risk Management: A practical introduction to Enterprise Risk Management and ISO 31000
Fundamentals of Risk Management (FoRM) provides a comprehensive introduction to practical enterprise risk management (ERM) and ISO 31000, the global risk management standard. FoRM is available worldwide from IRM and is equally relevant to delegates from business, public organisations or charities.
The Institute of Risk Management, London, UK
a. 20-21 September 2011 b. 18-19 October 2011, c. 8-9 November 2011, d. 13-14 December 2011
6
II
18
9
9/15/2011
Usulan Program Pendidikan dan Pelatihan Eksekutif -LN No. 34.
Program New Leadership Horizons
Description/ Curriculum/ Objective 9 understand the distinctive role and contribution of the SES Band 1 within the APS 9 gain confidence in your new role and abilities as a leader 9 deepen your understanding of the APS environment and your role in upholding APS Values 9 understand why leadership is critical to the APS 9 understand the consequences of your own leadership styles using whole brain thinking technology 9 strengthen your personal influence and ability to make a positive impact 9 broaden your networks 9 deepen your capacity to think critically, articulate a vision and act strategically 9 sensitise yourself to the political arena to enable sound judgement and decision making
Location
Dates
Australian Public Service Commission Program, Australia
8 – 10 November 2011
Person 6
Target Eselon III
19
Usulan Program Pendidikan dan Pelatihan Eksekutif -LN No. 35.
Program g Transforming Leadership
Description/ Curriculum/ Objective 9 Understand your distinctive role and contribution as an SES Band 1 leader within your organisation and across the APS 9 Deepen your appreciation of how your experience as a leader in the APS can be leveraged for professional and personal fulfillment 9 Gain new insights into organisational , leadership and management issues 9 Experience a renewed capacity for growth and performance 9 Strengthen your personal influence and broaden your networks as an important means of accomplishing work on day-today basis 9 Gain renewed clarity, focus and confidence in your career intentions
Location Australian Public Service Commission Program, Australia
Dates 15 – 17 November 2011
Person 6
Target Eselon II
20
10
9/15/2011
Usulan Program Pendidikan dan Pelatihan Eksekutif -LN No.
Program g
36.
Leading Across Boundaries
Description/ Curriculum/ Objective 9 Enrich capacity as stewards of a professional public service 9 Broaden perspectives on national policy, delivery and regulatory challenges 9 Gain insights into how to position yourself and your agency to meet government and political acumen 9 Reflect on the dillemas, demands and needs of contemporary organisations and effective leaders and how to sustain an effective contribusion 9 Understand your distinctive contribution as a member of the Executive and how to align people and resources to meet challenging requirements
Location
Dates
Australian Public Service Commission Program, Australia
6–8 December 2011
Person 6
Target Eselon I / II
21
Usulan Program Pendidikan dan Pelatihan Eksekutif -LN No. 37.
Program g Leadership Mastery
Description/ Curriculum/ Objective 9 Gain insights from ‘elders and insiders’ on government and APS imperactives 9 Strengthen peer networks and effectively position as an APS leader 9 Understand how to build and contribute to a high performing executive leadership team 9 Sterngthen strategic and conceptual skills, hone judgement and acumen in a challenge yet congenial environment 9 Feedback on executive strenghts and ‘derailers’ through the use of a valid executive profile
Location
Dates
Australian Public Service Commission Program, Australia
15 – 17 November 2011
Person 6
Target Eselon I / II
22
11
9/15/2011
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN No. 1.
Program Result-Based Management
Description/ Curriculum/ Objective This five-day course aims to provide you with a set of RBM tools and skills to apply these tools in your day-to-day work. The tools can be used in planning new projects, monitoring systems design, running projects or evaluate projects j that have come those p to an end. The starting point is that all tools are participatory by nature, meaning involving stakeholders, but ultimately focusing on results in stead of activities
Location
Dates
MDF PacificIndonesia, Bali, Indonesia
5-9 December 2011
Person 6
Target Eselon III
23
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN No. 2.
Program Management Skills
Description/ Curriculum/ Objective This five day course aims to prepare and improve the functioning of participants for management oriented tasks by broadening their personal skills in a (cross-cultural) working environment. The ultimate aim is to develop a sense for your own most suitable personal g style, y , which management provides a solid base for further unfolding your own management talents. At the end of the course participants will leave with a personal career development plan, including suggestions for individual coaching
Location
Dates
MDF PacificIndonesia, Bali, Indonesia
12-16 December 2011
Person 6
Target Eselon II / III
24
12
9/15/2011
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN No. 3.
Program Project and Program Management
Description/ Curriculum/ Objective This 10-day training course is especially designed to respond to operational and personal management needs managers will be facing throughout the project cycle and strives to deepen your understanding of the factors affecting project success and failure including policy p y issues that may y influence project / program progress and impact. The tools are both practical as well as reflective in nature, aiming to increase the capacity of the participants to fully understand and consciously decide which methods, tools, techniques and attitudes to use and apply in different situations
Location
Dates
MDF PacificIndonesia, Bali, Indonesia
5-16 December 2011
Person 6
Target Eselon III
25
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN No. 4.
Program Excellent customer service
Description/ Curriculum/ Obj ti Objective This 3-day training course is especially designed to discussed the importance of excellent customer service in the process of building, maintaining and establishing relationship with customer, the role and function of company staff in serving customers customers, techniques communicate with excellent customer, problem solving alternatives in dealing with difficult service problems and excellent customer service simulation
Location
Dates
PPM Manajemen, Jakarta, Indonesia
22-24 November 2011
Person 6
Target Eselon E l II / III
26
13
9/15/2011
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN No.
Program
Description/ Curriculum/ Objective
Location
Dates
Person
Target Eselon
5.
Emotional Quality Management
Kursus pelatihan selama 3 hari, didesain untuk menciptkana kualitas hidup yang sesungguhnya melalui self inner manajemen.
LP Auditor Internal Jakarta, Indonesia
12-14 December 2011
6
II / III
6.
A new dimension in operational Auditing
This 2-day training course is especially designed to understand an audit process used increasingly by world class audit departments, practice the keys skills used in this process and take home proven evaluation tools used in process
LP Auditor Internal Jakarta & Bandung, Indonesia
a. 11-12 Oktober (Bandung) b. 5-6 December (Jakarta)
6
III
7.
Management Fraud
Kursus pelatihan selama 2 hari bagi auditor internal yang ingin menambah pengetahuannya dalam berbagai hal yang berkaitan dengan fraud Management
LP Auditor Internal Jakarta, Indonesia
a. 27-28 October 2011 b. 7-8 December 2011
6
III
27
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN No. 8.
Program Leadership Skills: Building SuccessThroug h Teamwork
Description/ Curriculum/ Objective 1. Meningkatkan kesadaran peserta akan pentingnya memiliki tim kerja yang tangguh 2. Meningkatkan kemampuan peserta dalam meningkatkan leadership skill dan membangun teamwork yang andal 3. Meningkatkan kemampuan peserta dalam memimpin dan memotivasi anggota teamnya demi meraih sukses dan target perusahaan 4. Secara umum pelatihan ini dimaksudkan untuk membantu perusahaan dalam membangun team kerja yang tangguh dan produktif
Location Careertrack Training Jakarta & Bandung, Indonesia
Dates a. 19-21 Oktober (Bandung) b. 7-9 December (Jakarta)
Person 6
Target Eselon II / III
28
14
9/15/2011
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN No. 9.
Program Basic Problem Solving Techniques
Description/ Curriculum/ Objective 1. Membekali peserta dengan langkah-langkah model pemecahan masalah yang aplikatif 2. Meningkatkan kemampuan peserta dalam menggunakan berbagai teknik untuk mengumpulkan data/ informasi 3. Meningkatkan kemampuan peserta melakukan analisis akar p penyebab yang akan mengantarkan pada sebuah rencana tindakan korektif 4. Secara umum pelatihan ini dimaksudkan untuk memberikan dasar pengetahuan yang diperlukan dalam pemecahan masalah di tempat kerja.
Location
Dates
Careertrack Training Jakarta, Indonesia
25 November 2011
Person 6
Target Eselon III
29
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN No.
Program
Description/ Curriculum/ Objective
Location
Dates
Person
Target Eselon
10.
Effective Communication and Interpersonal Skills
1. Memberikan pemahaman secara mendasar mengenai pentingnya ketrampilan interpersonal dan komunikasi dalam menjalankan tugas sehari-hari 2. Meningkatkan kemampuan peserta dalam membina hubungan interpersonal 3. Meningkatkan kemampuan peserta dalam berkomunikasi secara profesional p
Careertrack Training Jakarta, Indonesia
7-8 November 2011
6
II / III
11.
Policies and Procedures to Prevent Fraud
This 2-day training course is designed to help auditing CPAs, internal auditors, fraud investigators, and management understand how to thoroughly evaluate the system of internal controls, expose weaknesses that could lead to fraud, and take corrective action to reduce the possibility of victimization
LP Auditor Internal Jakarta & Bandung, Indonesia
a. 19-20 Oktober (Bandung ) b. 7-8 December (Jakarta)
6
II / III
30
15
9/15/2011
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN No. 12.
Program Operational Risk Management
Description/ Curriculum/ Objective j 1. Find a systematic and simple way to solve your most difficult problems 2. Understand the crucial role of a responsible management philosophy in controlling risk 3. Develop the skills to provide focused information media which will provide the catalyst for effective risk control 4. Recognize the value of an experienced and well motivated Operational Risk team 5. Learn how to focus on those few important areas, rather than get bogged down with trivia
Location Be Professional The Club Jakarta & Bandung, Indonesia
Dates
Person
a. 19-21 Oktober (Bandung) b. 13-15 December (Jakarta)
6
Target Eselon II / III
31
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN No. 13.
Program Corporate Governance : Practical Guide for Auditor
Description/ Curriculum/ j Objective 1. Memberikan pemahaman mengenai corporate governance sesuai perkembangan terbaru dalam praktek bisnis masa kini. 2. Membekali peserta dengan panduan-panduan praktis dalam penerapan corporate governance yang dapat dilakukan oleh internal auditor
Location LP Auditor Internal Jakarta & Bandung, Indonesia
Dates a. 17-18 Oktober (Bandung) b. 7-8 December (Jakarta)
Person 6
Target Eselon III
32
16
9/15/2011
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN
33
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN
34
17
9/15/2011
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN
35
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN
36
18
9/15/2011
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN
37
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN
38
19
9/15/2011
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN
39
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN
40
20
9/15/2011
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN
41
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN
42
21
9/15/2011
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN
43
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN
44
22
9/15/2011
Usulan Program Pendidikan dan Pelatihan Eksekutif -DN
45
23