Jadwal Training Internal Audit June 2019
- June 11-12,2019
–Audit Sampling: Techniques and Approach, Bandung - June 11-13,2019
–Advanced Audit Techniques and Tools for the Senior Auditors, Jakarta - June 13-14,2019
–Auditing the Marketing Function, Jakarta
–Evaluating Internal Controls: COSO-based Application, Yogya - June 17-18,2019
–Creative Cash Flow Reporting, Bandung
–Enterprise Risk Management (ERM) for Internal Auditor, Jakarta
–Skills for the Beginning Auditors, Bandung - June 19-20,2019
–A New Dimension in Operational Auditing, Jakarta
–Auditing Investment Activities, Jakarta - June 19-21,2019
–Audit Report Writing (Included Exercises), Jakarta
–Principles of Internal Auditing, Yogya
–Risk-based Internal Auditing (RBA) , Bandung - June 25-26,2019
–Corporate Governance: Practical Guide for Internal Auditors, Jakarta
–Effectiveness Internal Control Complying Sarbanes-Oxley& SAS 99, Jakarta - June 25-27,2019
–Dasar-Dasar Praktis Audit Internal, Bandung
–Fraud Auditing: Prevention, Detection & Investigation, Yogya
–Information System Audit (Audit Sistem Informasi), Jakarta
–Principles of Control Self-Assessment, Bandung - June 27-28,2019
–Effective Internal Control: Concept & Implementation, Yogya
–Financial Auditing for Internal Auditors, Jakarta
–How to Establish Effective Internal Controls, Bandung
–Project Management for Auditor, Jakarta
Jadwal Training Fraud Audit June 2019
- June 11-12,2019
–Building Fraud Audit Program Using Risk Assessment, Bandung
–Fighting Fraudulent Financial Reporting, Jakarta
–Policies and Procedures to Prevent Fraud, Jakarta - June 13-14,2019
–Interviewing Skills for Anti-Fraud Specialist, Bandung - June 17-18,2019
–Executive Road-Map to Prevent Fraud, Bandung - June 19-20,2019
–Contract and Procurement Fraud, Yogya - June 19-21,2019
–Fraud Examination 2: Techniques and Approach, Jakarta
–Fraud Risk Management, Bandung - June 25-27,2019
–Principles of Fraud Examination, Jakarta - June 27-28,2019
–Management Fraud, Jakarta
Jadwal Training Risk Management June 2019
- June 11-13,2019
–Financial Risk Management, Jakarta - June 17-18,2019
–Managing Risk in Asset Management, Yogya - June 19-21,2019
–Operational Risk Management, Jakarta - June 25-27,2019
–Risk Management in Banking, Bandung
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