Jadwal Training Internal Audit December 2019
- December 03-05,2019
–Fraud Auditing: Prevention, Detection & Investigation, Jakarta
–Information System Audit (Audit Sistem Informasi), Yogya
–Risk-based Internal Auditing (RBA), Jakarta - December 05-06,2019
–How to Establish Effective Internal Controls, Jakarta
–Project Management for Auditors, Bandung - December 09-10,2019
–Auditing Investment Activities, Jakarta
–Corporate Governance: Practical Guide for Internal Auditors, Yogya - December 09-11,2019
–Principles of Internal Auditing, Jakarta - December 11-12,2019
–A New Dimension in Operational Auditing, Yogya
–Auditing the Marketing Function, Bandung
–Evaluating Internal Controls: COSO-based Application, Jakarta
–Skills for the Beginning Auditors, Jakarta - December 11-13,2019
–Principles of Control Self-Assessment, Jakarta - December 17-18,2019
–Audit Sampling: Techniques and Approach, Jakarta
–Creative Cash Flow Reporting, Jakarta
–Financial Auditing for Internal Auditors, Yogya - December 17-19,2019
–Advanced Audit Techniques and Tools for the Senior Auditors, Bandung
–Audit Report Writing (Included Exercises) , Yogya
–Dasar-Dasar Praktis Audit Internal, Jakarta - December 19-20,2019
–Effective Internal Control: Concept & Implementation, Jakarta
–Effectiveness Internal Control Complying Sarbanes-Oxley & SAS 99, Bandung
–Enterprise Risk Management (ERM) for Internal Auditor, Yogya
Jadwal Training Fraud Audit December 2019
- December 03-04,2019
–Interviewing Skills for Anti-Fraud Specialist, Jakarta
–Principles of Fraud Examination, Yogya - December 05-06,2019
–Building Fraud Audit Program Using Risk Assessment, Jakarta
–Fighting Fraudulent Financial Reporting, Bandung - December 09-10,2019
–Management Fraud, Bandung
–Policies and Procedures to Prevent Fraud, Jakarta - December 11-12,2019
–Contract and Procurement Fraud, Jakarta - December 11-13,2019
–Fraud Examination 2: Techniques and Approach, Yogya
–Fraud Risk Management, Jakarta - December 19-20,2019
–Executive Road-Map to Prevent Fraud, Jakarta
Jadwal Training Risk Management December 2019
- December 03-04,2019
–Managing Risk in Asset Management, Jakarta - December 03-05,2019
–Operational Risk Management, Yogya - December 17-19,2019
–Financial Risk Management, Bandung
–Risk Management in Banking, Jakarta
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