Jadwal Training January 2020: Internal Audit, Fraud Audit & Risk Management

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 ManualACFE 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*