Jadwal Training Internal Audit in May 2019
- May 07-08, 2019
–COSO-based Audit, Jakarta - May 07-09,2019
–Control Self-Assessment (CSA), Yogya
–Performance Audit (Operational Audit), Jakarta
–Process Flow Auditing, Jakarta
–Quality Assurance for Internal Audit Department, Bandung - May 09-10,2019
–Financial Analysis for Internal Auditor, Jakarta
–Managing Internal Audit Department, Bandung - May 13-14,2019
–Auditing the Enterprise Risk Management (ERM) Process, Bandung
–Modern Frameworkof Internal Auditing, Jakarta - May 15-16,2019
–Auditing the HR Function, Jakarta
–Continuous Auditing, Jakarta
–Risk-Based Audit Planning, Bandung - May 15-17,2019
–Building Audit Program Using Risk Assessment, Yogya - May 21-22,2019
–How to Detect Creative Accounting & Fraud in Financial Report, Jakarta - May 21-23,2019
–Auditing Business Processes, Yogya
–Creative Accounting: Understanding Grey-Area Accounting, Jakarta - May 23-24,2019
–Auditing the Manufacturing Process, Yogya
–Corporate Governance: Strategies for Internal Audit, Jakarta - May 27-28,2019
–Best Practices in Internal Auditing, Yogya
–Leadership Skills for Internal Auditors, Bandung - May 27-29,2019
–Audit Excellence, Bandung
–Basic Audit Techniques and Tools for the New Auditors, Jakarta - May 29-29,2019
–Communication Skills for Internal Auditors, Bandung
Jadwal Training Fraud Audit in May 2019
- May 07-08,2019
–Business Fraud Prevention Manual–ACFE Model, Jakarta - May 07-09,2019
–Fraud Examination 1: Introduction to Fraud Examination, Jakarta - May 09-10,2019
–Fraud Examination 3: Communicating the Results, Jakarta
–How to Audit Fraud Using ACL , Bandung - May 13-14,2019
–Best Practices in Fraud Auditing, Yogya - May 15-17,2019
–Fraud Auditing in Financial Institution, Jakarta - May 21-22,2019
–Purchasing Fraud: Prevention, Detection and Solution, Yogya - May 23-24,2019
–Money Laundering: A Guide for Criminal Investigators, Bandung - May 27-28,2019
–Forensic Accounting & Investigative Audit, Jakarta
Jadwal Specialist Course – May 2019
- May 15-17,2019
–Certificate of Professional Fraud Investigator®, Bandung
Jadwal Training Risk Management in May 2019
- May 07-08,2019
–Fraud Prevention & Detection for Non Auditor, Yogya - May 13-14,2019
–Enterprise Risk Management Application, Jakarta - May 15-17,2019
–Essentials of Finance & Operation Risk Management, Bandung - May 21-22,2019
–Foreign Exchange Risk Management, Jakarta
<<Jadwal Training April 2019
Jadwal Training June 2019>>
Penting! “” lengkapnya silahkan klik>