Jadwal Training Internal Audit Agustus 2019
- August 05-06,2019
–A New Dimension in Operational Auditing, Bandung
–Auditing the Marketing Function, Yogya
–How to Establish Effective Internal Controls, Jakarta - August 05-07,2019
–Dasar-Dasar Praktis Audit Internal, Jakarta
–Information System Audit (Audit Sistem Informasi), Bandung - August 07-08,2019
–Effective Internal Control: Concept & Implementation, Jakarta
–Evaluating Internal Controls: COSO-based Application, Jakarta
–Project Management for Auditors, Yogya - August 07-09,2019
–Advanced Audit Techniques and Tools for the Senior Auditors, Yogya
–Audit Report Writing (Included Exercises) , Bandung
–Principles of Control Self-Assessment, Jakarta - August 13-14,2019
–Financial Auditing for Internal Auditors, Bandung - August 13-15,2019
–Fraud Auditing: Prevention, Detection & Investigation, Jakarta - August 15-16,2019
–Corporate Governance: Practical Guide for Internal Auditors, Bandung
–Effectiveness Internal Control Complying Sarbanes-Oxley& SAS 99, Yogya - August 21-22,2019
–Creative Cash Flow Reporting, Jakarta - August 21-23,2019
–Risk-based Internal Auditing (RBA) , Jakarta - August 27-28,2019
–Enterprise Risk Management (ERM) for Internal Auditor, Bandung
–Skills for the Beginning Auditors, Jakarta - August 27-29,2019
–Principles of Internal Auditing, Jakarta - August 29-30,2019
–Audit Sampling: Techniques and Approach, Jakarta
–Auditing Investment Activities, Jakarta
Jadwal Training Fraud Audit August 2019
- August 13-14,2019
–Executive Road-Map to Fraud Prevention & Internal Control , Jakarta
–Management Fraud, Yogya - August 13-15,2019
–Fraud Risk Management, Jakarta - August 15-16,2019
–Interviewing Skills for Anti-Fraud Specialist , Jakarta - August 19-20,2019
–Contract and Procurement Fraud, Jakarta - August 19-21,2019
–Principles of Fraud Examination, Bandung - August 21-22,2019
–Fighting Fraudulent Financial Reporting, Yogya
–Policies and Procedures to Prevent Fraud, Jakarta - August 21-23,2019
–Fraud Examination 2: Techniques and Approach, Bandung - August 27-28,2019
–Building Fraud Audit Program Using Risk Assessment, Jakarta
Jadwal Specialist Course/ Training August 2019
- August 13-15,2019
–Certified Professional Fraud Investigator®, Yogya
Jadwal Training Risk Management August 2019
- August 07-09,2019
–Risk Management in Banking, Jakarta - August 19-20,2019
–Managing Risk in Asset Management, Jakarta - August 21-23,2019
–Operational Risk Management, Bandung - August 27-29,2019
–Financial Risk Management, Yogya
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