Jadwal Training Internal Audit, Fraud Audit dan Risk Management Oktober 2018

Jadwal Training Audit Internal – Okober 2018

• October 03-04,2018
  – Enterprise Risk Management (ERM) for Internal Auditor – Jakarta
  – Skills for the Beginning Auditors – Yogya
• October 03-05,2018
  – Principles of Control Self-Assessment – Yogya
• October 09-10,2018
  – Project Management for Auditors – Jakarta
• October 09-11,2018
  – Risk-based Internal Auditing (RBA) – Yogya
• October 11-12,2018
  – A New Dimension in Operational Auditing – Jakarta
  – Auditing Investment Activities – Yogya
• October 15-16,2018
  – Effective Internal Control: Concept & Implementation – Bandung
  – Effectiveness Internal Control Complying Sarbox & SAS 99 – Jakarta
  – How to Establish Effective Internal Controls – Yogya
• October 15-17,2018
  – Information System Audit (Audit Sistem Informasi) – Jakarta
• October 17-18,2018
  – Auditing the Marketing Function – Jakarta
  – Creative Cash Flow Reporting – Yogya
  – Financial Auditing for Internal Auditors – Jakarta
• October 17-19,2018
  – Audit Report Writing (Included Exercises)– Jakarta
  – Fraud Auditing: Prevention, Detection & Investigation – Bandung
• October 23-24,2018
  – Evaluating Internal Controls: COSO-based Approach – Bandung
• October 23-25,2018
  – Advanced Audit Techniques and Tools for the Senior Auditors – Jakarta
  – Dasar-dasar Praktis Audit Internal – Yogya Jakarta
  – Principles of Internal Auditing – Bandung
• October 25-26,2018
  – Audit Sampling: Techniques and Approach – Yogya
  – Corporate Governance: Practical Guide for Internal Auditors – Jakarta

Jadwal Training Fraud Audit – Oktober 2018

• October 03-05,2018
  – Fraud Risk Management – Yogya
  – Fraud Examination 2: Techniques and Approach – Jakarta
• October 09-10,2018
  – Building Fraud Audit Program Using Risk Assessment – Bandung
  – Interviewing Skills for Anti-Fraud Specialist – Yogya
• October 09-11,2018
  – Principles of Fraud Examination – Jakarta
• October 11-12,2018
  – Policies and Procedures to Prevent Fraud – Bandung
• October 15-16,2018
  – Management Fraud – Jakarta
• October 17-18,2018
  – Contract and Procurement Fraud – Bandung
  – Executive Road-Map to Prevent Fraud – Bandung
• October 23-24,2018
  – Fighting Fraudulent Financial Reporting – Jakarta

Jadwal Training Risk Management – Oktober 2018

• October 03-04,2018
  – Managing Risk in Asset Management – Bandung
• October 17-19,2018
  – Financial Risk Management – Jakarta
• October 23-25,2018
  – Operational Risk Management – Jakarta

 

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