Jadwal Training Internal Audit September 2019
- September 03-04,2019
–Leadership Skills for Internal Auditors, Yogya - September 03-05,2019
–Performance Audit, Jakarta - September 05-05,2019
–Communication Skills for Internal Auditors, Yogya - September 05-06,2019
–Best Practices in Internal Auditing, Bandung
–Continuous Auditing, Jakarta - September 09-10,2019
–How to Detect Creative Accounting & Fraud in Financial Report, Jakarta
–Managing Internal Audit Department, Yogya - September 11-12,2019
–Risk-Based Audit Planning, Bandung - September 11-13,2019
–Auditing Business Processes, Bandung
–Creative Accounting: Understanding Grey-Area Accounting, Jakarta
–Process Flow Auditing, Jakarta
–Quality Assurance for Internal Audit Department, Yogya - September 17-18,2019
–Auditing the Manufacturing Process, Bandung
–COSO-based Audit, Jakarta - September 17-19,2019
–Audit Excellence, Yogya
–Building Audit Program Using Risk Assessment, Bandung - September 19-20,2019
–Financial Analysis for Internal Auditor, Jakarta - September 23-24,2019
–Auditing the HR Function, Jakarta
–Modern Framework of Internal Auditing, Jakarta - September 25-26,2019
–Auditing the Risk Management Process, Yogya
–Corporate Governance: Strategies for Internal Audit, Jakarta - September 25-27,2019
–Basic Audit Techniques and Tools for the New Auditors, Jakarta
–Control Self-Assessment (CSA), Bandung
Jadwal Training Fraud Audit September 2019
- September 03-04,2019
–How to Audit Fraud Using ACL, Yogya - September 03-05,2019
–Fraud Auditing in Financial Institution, Jakarta - September 09-10,2019
–Purchasing Fraud: Prevention, Detection and Solution, Bandung - September 11-12,2019
–Forensic Accounting & Investigative Audit, Jakarta - September 17-18,2019
–Business Fraud Prevention Manual—ACFE Model, Jakarta - September 17-19,2019
–Fraud Examination 1: Introduction to Fraud Examination, Jakarta - September 23-24,2019
–Best Practices in Fraud Auditing, Bandung
–Money Laundering: A Guide for Criminal Investigators, Yogya - September 25-26,2019
–Fraud Examination 3: Communicating the Results, Jakarta
Jadwal Training Risk Management September 2019
- September 03-04,2019
–Foreign Exchange Risk Management, Jakarta - September 05-06,2019
–Enterprise Risk Management Application, Jakarta - September 19-20,2019
–Fraud Prevention & Detection for Non Auditor, Bandung - September 25-27,2019
–Essentials of Finance & Operation Risk Management, Yogya
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