Program Pelatihan Internal Audit, Fraud Audit dan Risk Management yang dijadwalkan akan diselenggarakan bulan January 2020, sbb:
Pelatihan Internal Audit
- Auditing the Risk Management Process*
- Modern Frameworkof Internal Auditing
- Auditing the HR Function
- Leadership Skills for Internal Auditors*
- Audit Excellence*
- Basic Audit Techniques and Tools for the New Auditors
- Communication Skills for Internal Auditors*
- Continuous Auditing
- Control Self-Assessment (CSA)*
- Performance Audit
- Best Practices in Internal Auditing*
- Corporate Governance: Strategies for Internal Audit
- COSO-based Audit
- Managing Internal Audit Department*
- Creative Accounting: Understanding Grey-Area Accounting
- Quality Assurance for Internal Audit Department*
- Auditing the Manufacturing Process*
- How to Detect Creative Accounting & Fraud in Financial Report
- Risk-Based Audit Planning**
- Auditing Business Processes*
- Process Flow Auditing
- Financial Analysis for Internal Auditor
- Building Audit Program Using Risk Assessment*
Pelatihan Audit Kecurangan
- Best Practices in Fraud Auditing*
- How to Audit Fraud Using ACL*
- Fraud Examination 1: Introduction to Fraud Examination
- Business Fraud Prevention ManualACFE Model
- Purchasing Fraud: Prevention, Detection and Solution*
- Fraud Examination 3: Communicating the Results
- Forensic Accounting & Investigative Audit
- Fraud Auditing in Financial Institution
- Money Laundering: A Guide for Criminal Investigators*
Specilist Training/Course
- CFAP® Certificate of Forensic Accountant Professional®
Pelatihan Manajemen Risiko
- Foreign Exchange Risk Management
- Essentials of Finance & Operation Risk Management*
- Enterprise Risk Management Application
- Fraud Prevention & Detection for Non Auditor*