Jadwal Training Internal Audit January 2019
- January 07-08,2019
– Auditing the Risk Management Process – Bandung
– Modern Framework of Internal Auditing – Jakarta - January 09-10,2019
– Auditing the HR Function – Jakarta
– Leadership Skills for Internal Auditors – Bandung - January 09-11,2019
– Audit Excellence – Bandung
– Basic Audit Techniques and Tools for the New Auditors – Jakarta - January 11,2019
– Communication Skills for Internal Auditors – Bandung - January 15-16,2019
– Continuous Auditing – Jakarta - January 15-17,2019
– Control Self-Assessment (CSA) – Bandung
– Performance Audit (Operational Audit) – Jakarta - January 17-18,2019
– Best Practices in Internal Auditing – Bandung
– Corporate Governance: Strategies for Internal Audit – Jakarta - January 21-22,2019
– COSO-based Audit – Jakarta
– Managing Internal Audit Department – Bandung - January 21-23,2019
– Creative Accounting: Understanding Grey-Area Accounting – Jakarta
– Quality Assurance for Internal Audit Department – Bandung - January 23-24,2019
– Auditing the Manufacturing Process – Bandung
– How to Detect Creative Accounting & Fraud in Financial Report – Jakarta
– Risk-Based Audit Planning – Bandung - January 23-25,2019
– Auditing Business Processes – Bandung
– Process Flow Auditing – Jakarta - January 29-30,2019
– Financial Analysis for Internal Auditor – Jakarta - January 29-31,2019
– Building Audit Program Using Risk Assessment – Bandung
Jadwal Training Fraud Audit January 2019
- January 07-08,2019
– Best Practices in Fraud Auditing – Bandung - January 09-10,2019
– How to Audit Fraud Using ACL – Yogya - January 09-11,2019
– Fraud Examination 1: Introduction to Fraud Examination – Jakarta - January 15-16,2019
– Business Fraud Prevention Manual—ACFE Model – Jakarta
– Purchasing Fraud: Prevention, Detection and Solution – Bandung - January 17-18,2019
– Fraud Examination 3: Communicating the Results – Jakarta - January 21-22,2019
– Forensic Accounting & Investigative Audit – Jakarta - January 23-25,2019
– Fraud Auditing in Financial Institution – Jakarta - January 29-30,2019
– Money Laundering: A Guide for Criminal Investigators – Bandung
Jadwal Special Course January 2019
- January 15-17,2019
– CPFI® Certificated of Professional Fraud Investigator®
Jadwal Training Manajemen Risiko January 2019
- January 09-10,2019
– Foreign Exchange Risk Management – Jakarta - January 15-17,2019
– Essentials of Finance & Operation Risk Management– Bandung - January 23-24,2019
– Enterprise Risk Management Application – Jakarta - January 29-30,2019
– Fraud Prevention & Detection for Non Auditor – Bandung
Jadwal February 2019>>