Jadwal Training Internal Audit October 2019
- October 03-04, 2019
–Audit Sampling: Techniques and Approach, Yogya
–Financial Auditing for Internal Auditors, Jakarta - October 07-08,2019
–Corporate Governance: Practical Guide for Internal Auditors, Jakarta
–Enterprise Risk Management (ERM) for Internal Auditor, Jakarta
–Skills for the Beginning Auditors, Yogya - October 09-10,2019
–Auditing Investment Activities, Yogya
–Effectiveness Internal Control Complying Sarbanes-Oxley& SAS 99, Jakarta - October 09-11,2019
–Fraud Auditing: Prevention, Detection & Investigation, Bandung
–Risk-based Internal Auditing (RBA), Yogya - October 15-16,2019
–Creative Cash Flow Reporting, Yogya - October 15-17,2019
–Dasar-Dasar Praktis Audit Internal, Yogya
–Information System Audit (Audit Sistem Informasi), Jakarta
–Principles of Internal Auditing, Bandung - October 17-18,2019
–Effective Internal Control: Concept & Implementation, Bandung
–How to Establish Effective Internal Controls, Yogya
–Project Management for Auditors, Jakarta - October 21-22,2019
–A New Dimension in Operational Auditing, Jakarta
–Evaluating Internal Controls: COSO-based Application, Bandung - October 23-24,2019
–Auditing the Marketing Function, Jakarta - October 23-25,2019
–Advanced Audit Techniques and Tools for the Senior Auditors, Jakarta
–Principles of Control Self-Assessment, Yogya - October 29-31,2019
–Audit Report Writing (Included Exercises), Jakarta
Jadwal Training Fraud Audit October 2019
- October 03-04,2019
–Policies and Procedures to Prevent Fraud, Bandung - October 07-08,2019
–Executive Road-Map to Prevent Fraud, Bandung - October 09-10,2019
–Contract and Procurement Fraud, Bandung - October 09-11,2019
–Fraud Examination 2: Techniques and Approach, Jakarta - October 15-16,2019
–Building Fraud Audit Program Using Risk Assessment, Bandung
–Fighting Fraudulent Financial Reporting, Jakarta - October 17-18,2019
–Management Fraud, Jakarta - October 21-22,2019
–Principles of Fraud Examination, Jakarta - October 21-23,2019
–Fraud Risk Management, Yogya - October 23-24,2019
–Interviewing Skills for Anti-Fraud Specialist, Yogya
Jadwal Specialist Course/Training October 2019
- October 23-25,2019
–CFAP® Certified Forensic Accountant Professional® , Yogya
Jadwal Training Risk Management October 2019
- October 07-09,2019
–Financial Risk Management, Jakarta - October 21-22,2019
–Managing Risk in Asset Management, Bandung - October 23-25,2019
–Operational Risk Management, Jakarta - October 29-31,2019
–Risk Management in Banking, Yogya
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