Lembaga Pengembangan Auditor Internal

List of Internal Audit Training

in Internal Audit, Training Programs


Daftar program training internal auditing selengkapnya disajikan di bawah ini. Silahkan klik judul-judul training internal auditing di bawah ini – yang sesuai kebutuhan dan minat Anda – untuk mendapatkan informasi lengkapnya.

Internal Audit Basic Course

  1. Advanced Audit Techniques and Tools for the Senior Auditors
  2. Audit Report Writing (Included Exercises)
  3. Basic Audit Techniques and Tools for the New Auditors
  4. Best Practices in Internal Auditing
  5. Communication Skills for Internal Auditors
  6. Fraud Auditing: Prevention, Detection & Investigation
  7. Leadership Skills for Internal Auditors
  8. Modern Framework of Internal Auditing
  9. Skills for the Beginning Auditors

Internal Audit Advanced Course

  1. A New Dimension in Operational Auditing
  2. Audit Excellence
  3. Audit Sampling: Techniques and Approach
  4. Auditing Business Processes
  5. Auditing Investment Activities
  6. Auditing the HR Function
  7. Auditing the Manufacturing Process
  8. Auditing the Marketing Function
  9. Auditing the Risk Management Process
  10. Building Audit Program Using Risk Assessment
  11. Continuous Auditing
  12. Control Self Assessment (CSA)
  13. Corporate Governance: Practical Guide for Auditor
  14. Corporate Governance: Strategies for Internal Audit
  15. COSO-based Audit
  16. Effectiveness Internal Control Complying Sarbox & SAS 99
  17. Effective Internal Control: Concept & Implementation
  18. Enterprise Risk Management (ERM) for Internal Auditor
  19. Evaluating Internal Controls: COSO-based Application
  20. Financial Analysis for Internal Auditor
  21. Financial Auditing for Internal Auditors
  22. How to Detect Creative Accounting & Fraud in Financial Report
  23. How to Establish Effective Internal Controls
  24. Information System Audit | Audit Sistem Informasi
  25. IT Security Audit New
  26. Managing Internal Audit Department
  27. Performance Audit (Operational Audit)
  28. Principles of Control Self Assessment
  29. Principles of Internal Auditing
  30. Process Flow Auditing
  31. Project Management for Auditors
  32. Quality Assurance for Internal Audit Department
  33. Risk-based Internal Auditing (RBA)

Keterangan:

Program pelatihan fraud audit silahkan lihat di List of Fraud Audit Training

Jadwal pelatihan Internal Audit dan Fraud dapat juga dilihat di  Internal Audit, Fraud Audit & Risk Management Training atau mendownload File Pdf/Excel di Training Calendar 2017 Pdf atau Training Calendar 2017 in Excel