Jadwal Training Internal Audit July 2019
- July 03-04,2019
–Auditing the Manufacturing Process, Jakarta
–Modern Frameworkof Internal Auditing, Yogya
–Risk-Based Audit Planning, Jakarta - July 03-05,2019
–Auditing Business Processes, Jakarta - July 09-10,2019
–Auditing the HR Function, Bandung - July 09-11,2019
–Audit Excellence, Jakarta
–Basic Audit Techniques and Tools for the New Auditors, Bandung - July 11-12,2019
–Auditing the Risk Management Process, Jakarta
–How to Detect Creative Accounting & Fraud in Financial Report, Bandung - July 15-16,2019
–Best Practices in Internal Auditing, Jakarta
–Continuous Auditing, Yogya - July 17-18,2019
–Corporate Governance: Strategies for Internal Audit, Bandung
–Leadership Skills for Internal Auditors, Jakarta - July 17-19,2019
–Control Self-Assessment (CSA), Jakarta
–Creative Accounting: Understanding Grey-Area Accounting, Bandung
–Performance Audit, Yogya - July 19-19,2019
–Communication Skills for Internal Auditors, Jakarta - July 23-25,2019
–Process Flow Auditing, Yogya
–Quality Assurance for Internal Audit Department, Jakarta - July 25-26,2019
–COSO-based Audit, Yogya
–Managing Internal Audit Department, Jakarta - July 29-30,2019
–Financial Analysis for Internal Auditor, Bandung - July 29-31,2019
–Building Audit Program Using Risk Assessment, Jakarta
Jadwal Training Fraud Audit July 2019
- July 09-10,2019
–Best Practices in Fraud Auditing, Jakarta
–Forensic Accounting & Investigative Audit, Yogya - July 11-12,2019
–Business Fraud Prevention Manual—ACFE Model, Yogya - July 15-16,2019
–Fraud Examination 3: Communicating the Results, Bandung
–How to Audit Fraud Using ACL, Jakarta - July 17-18,2019
–Purchasing Fraud: Prevention, Detection and Solution, Jakarta - July 23-25,2019
–Fraud Auditing in Financial Institution, Bandung
–Fraud Examination 1: Introduction to Fraud Examination, Yogya - July 29-30,2019
–Money Laundering: A Guide for Criminal Investigators, Jakarta
Jadwal Specialist Course
- July 09-11,2019
–CFAP® Certificate Forensic Accountant Professional®, Bandung
Jadwal Training Risk Management July 2019
- July 09-11,2019
–Essentials of Finance & Operation Risk Management, Jakarta - July 17-18,2019
–Foreign Exchange Risk Management, Bandung - July 23-24,2019
–Fraud Prevention & Detection for Non Auditor, Jakarta - July 25-26,2019
–Enterprise Risk Management Application, Yogya
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