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

Jadwal Training Internal Audit Desember 2018

• December 03-04,2018
  – A New Dimension in Operational Auditing – Yogya
  – Audit Sampling: Techniques and Approach – Jakarta
  – Auditing Investment Activities – Jakarta
• December 05-06,2018
  – Corporate Governance: Practical Guide for Internal Auditors – Yogya
  – Creative Cash Flow Reporting – Jakarta
  – Project Management for Auditors – Bandung
• December 05-07,2018
  – Advanced Audit Techniques and Tools for the Senior Auditors – Bandung
  – Fraud Auditing: Prevention, Detection & Investigation – Jakarta
  – Principles of Internal Auditing – Jakarta
• December 11-12,2018
  – Auditing the Marketing Function – Bandung
  – Financial Auditing for Internal Auditors – Yogya
• December 11-13,2018
  – Dasar-Dasar Praktis Audit Internal – Jakarta
  – Information System Audit (Audit Sistem Informasi) – Bandung
  – Risk-based Internal Auditing (RBA) – Jakarta
• December 13-14,2018
  – How to Establish Effective Internal Controls – Jakarta
• December 17-18,2018
  – Effective Internal Control: Concept & Implementation – Jakarta
  – Enterprise Risk Management (ERM) for Internal Auditor – Yogya
• December 19-20,2018
  – Effectiveness Internal Ctrl Complying Sarbanes-Oxley & SAS 99 – Bdg
  – Skills for the Beginning Auditors – Jakarta
• December 19-21,2018
  – Audit Report Writing (Included Exercises) – Yogya
  – Evaluating Internal Controls: COSO-based Application – Jakarta
  – Principles of Control Self-Assessment – Jakarta

Jadwal Training Audit Kecurangan (Fraud Audit) Desember 2018

• December 03-04,2018
  – Building Fraud Audit Program Using Risk Assessment – Jakarta
• December 05-06,2018
  – Contract and Procurement Fraud – Jakarta
• December 11-12,2018
  – Executive Road-Map to Fraud Prevention & Internal Ctrl  – Jakarta
• December 11-13,2018
  – Principles of Fraud Examination – Yogya
• December 13-14,2018
  – Management Fraud – Bandung
• December 17-18,2018
  – Fighting Fraudulent Financial Reporting – Bandung
  – Interviewing Skills for Anti-Fraud Specialist – Jakarta
• December 19-20,2018
  – Policies and Procedures to Prevent Fraud – Jakarta
• December 19-21,2018
  – Fraud Examination 2: Techniques and Approach – Yogya
  – Fraud Risk Management – Jakarta

Jadwal Specialist Short Course Desember 2018

• December 19-21,2018
  -CPFI® Certificate Professional Fraud Investigator® – Jakarta

Jadwal Training Manajemen Risiko Desember 2018

• December 05-07,2018
  – Financial Risk Management – Bandung
• December 11-12,2018
  – Managing Risk in Asset Management – Jakarta
• December 13-14,2018
  – Operational Risk Management – Yogya

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