Public Training Agenda 2016 | LPAI
Jadwal Training Internal Audit 2016 | Jadwal Training Fraud Audit 2016

Jadwal Training Internal Audit & Fraud Audit 2016 - Unduh di sini!
Auditing Internal—Basic Course D Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
103AI3 Advanced Audit Techniques & Tools for the Senior Auditors | Unduh» 3                        
106AI3 Audit Report Writing (Included Exercises) | Unduh» 3                        
102AI3 Basic Audit Techniques and Tools for the New Auditors | Unduh» 3                        
104AI2 Best Practices in Internal Auditing | Unduh» 2                        
109AI1 Communication Skills for Internal Auditors | Unduh» 1                        
105AI3 Fraud Auditing: Prevention, Detection & Investigation | Unduh» 3                        
108AI2 Leadership Skills for Internal Auditors | Unduh» 2                        
101AI2 Modern Framework of Internal Auditing | Unduh» 2                        
107AI2 Skills for the Beginning Auditors | Unduh» 2                        
Auditing Internal—Advanced Course D Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
219AI2 A New Dimension in Operational Auditing | Unduh» 2                        
210AI3 Audit Excellence | Unduh» 3                        
212AI2 Audit Sampling: Techniques and Approach | Unduh» 2                        
202AI3 Auditing Business Processes | Unduh» 3                        
227AI2 Auditing Investment Activities | Unduh» 2                        
225AI2 Auditing the HR Function | Unduh» 2                        
217AI2 Auditing the Manufacturing Process | Unduh» 2                        
228AI2 Auditing the Marketing Function | Unduh» 2                        
229AI2 Auditing the Risk Management Process | Unduh» 2                        
232AI2 Building Audit Program Using Risk Assessment | Unduh» 2                        
231AI2 Continuous Auditing | Unduh» 2                        
206AI3 Control Self Assessment (CSA) | Unduh» 3                        
226AI2 Corporate Governance: Practical Guide for Internal Auditors | Unduh» 2                        
213AI2 Corporate Governance: Strategies for Internal Audit | Unduh» 2                        
204AI2 COSO-based Audit | Unduh» 2                        
230AI2 Effective Internal Control: Concept & Implementation | Unduh» 2                        
215AI2 Effectiveness Internal Control Complying Sarbox & SAS 99 | Unduh» 2                        
207AI2 Enterprise Risk Management (ERM) for Internal Auditor | Unduh» 2                        
205AI2 Evaluating Internal Controls: COSO-based Application | Unduh» 2                        
216AI2 Financial Analysis for Internal Auditors | Unduh» 2                        
211AI2 Financial Auditing for Internal Auditors | Unduh» 2                        
209AI2 How to Detect Creative Accounting & Fraud in Financial Report | Unduh» 2                        
224AI2 How to Establish Effective Internal Controls | Unduh» 2                        
203AI3 Information System Audit (Audit Sistem Informasi) | Unduh» 3                        
233AI2 Loss Prevention - New 2                        
222AI2 Managing Internal Audit Department | Unduh» 2                        
201AI3 Performance Audit | Unduh» 3                        
218AI3 Principles of Control Self Assessment | Unduh» 3                        
220AI3 Principles of Internal Auditing | Unduh» 3                        
221AI3 Process Flow Auditing | Unduh» 3                        
223AI2 Project Management for Auditors | Unduh» 2                        
214AI3 Quality Assurance for Internal Audit Department | Unduh» 3                        
208AI3 Risk-based Internal Auditing (RBA) | Unduh» 3                        
| Download Registration Form | Email Customer Service | Inhouse-Training-Request-Form | Phone: 021-52892279 |
Risk Management D Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
BEPRO602 Enterprise Risk Management Application 2                        
BEPRO603 Essentials of Finance & Operation Risk Management 3                        
BEPRO605 Financial Risk Management 3                        
BEPRO503 Foreign Exchange Risk Management 2                        
BEPRO601 Fraud Prevention & Detection for Non Auditor 2                        
BEPRO604 Managing Risk in Asset Management 2                        
BEPRO606 Operational Risk Management 3                        
| Download Registration Form | Email Customer Service | Inhouse-Training-Request-Form | Phone: 021-52892279 |
Fraud Auditing—Basic Course D Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
302FA2 Best Practices in Fraud Auditing | Unduh» 2                        
301FA3 Fraud Examination 1: Introduction to Fraud Examination | Unduh» 3                        
303FA3 Fraud Examination 2: Techniques and Approach | Unduh» 3                        
305FA2 Fraud Examination 3: Communicating the Results | Unduh» 2                        
304FA2 Interviewing Skills for Anti-Fraud Specialist | Unduh» 2                        
Fraud Auditing—Advanced Course D Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
413FA2 Building Fraud Audit Using Risk Assessment | Unduh» 2                        
409FA2 Business Fraud Prevention Manual—ACFE Version | Unduh» 2                        
403FA2 Contract and Procurement Fraud | Unduh» 2                        
411FA2 Executive Road-Map to Fraud Prevention & Internal Control | Unduh» 2                        
401FA2 Fighting Fraudulent Financial Reporting | Unduh» 2                        
412FA2 Forensic Accounting & Investigative Audit | Unduh» 2                        
405FA3 Fraud Auditing in Financial Institution | Unduh» 3                        
410FA2 How to Audit Fraud Using ACL | Unduh» 2                        
404FA2 Management Fraud | Unduh» 2                        
406FA2 Money Laundering: A Guide for Criminal Investigators | Unduh» 2                        
407FA2 Policies and Procedures to Prevent Fraud | Unduh» 2                        
408FA3 Principles of Fraud Examination | Unduh» 3                        
402FA2 Purchasing Fraud: Prevention, Detection and Solution | Unduh» 2                        
| Download Registration Form | Email Customer Service | Inhouse-Training-Request-Form | Phone: 021-2525-288 |
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