Tag: jadwal pelatihan audit internal

Jadwal Training Internal Audit December 2019

• December 03-05,2019
  –Fraud Auditing: Prevention, Detection & Investigation, Jakarta
  –Information System Audit (Audit Sistem Informasi), Yogya
  –Risk-based Internal Auditing (RBA), Jakarta
• December 05-06,2019
  –How to Establish Effective Internal Controls, Jakarta
  –Project Management for Auditors, Bandung
• December 09-10,2019
  –Auditing Investment Activities, Jakarta
  –Corporate Governance: Practical Guide for Internal Auditors, Yogya
• December 09-11,2019
  –Principles of Internal Auditing, Jakarta
• December 11-12,2019
  –A New Dimension in Operational Auditing, Yogya
  –Auditing the Marketing Function, Bandung
  –Evaluating Internal Controls: COSO-based Application, Jakarta
  –Skills for the Beginning Auditors, Jakarta
• December 11-13,2019
  –Principles of Control Self-Assessment, Jakarta
• December 17-18,2019
  –Audit Sampling: Techniques and Approach, Jakarta
  –Creative Cash Flow Reporting, Jakarta
  –Financial Auditing for Internal Auditors, Yogya
• December 17-19,2019
  –Advanced Audit Techniques and Tools for the Senior Auditors, Bandung
  –Audit Report Writing (Included Exercises) , Yogya
  –Dasar-Dasar Praktis Audit Internal, Jakarta
• December 19-20,2019
  –Effective Internal Control: Concept & Implementation, Jakarta
  –Effectiveness Internal Control Complying Sarbanes-Oxley & SAS 99, Bandung
  –Enterprise Risk Management (ERM) for Internal Auditor, Yogya

Jadwal Training Fraud Audit December 2019

• December 03-04,2019
  –Interviewing Skills for Anti-Fraud Specialist, Jakarta
  –Principles of Fraud Examination, Yogya
• December 05-06,2019
  –Building Fraud Audit Program Using Risk Assessment, Jakarta
  –Fighting Fraudulent Financial Reporting, Bandung
• December 09-10,2019
  –Management Fraud, Bandung
  –Policies and Procedures to Prevent Fraud, Jakarta
• December 11-12,2019
  –Contract and Procurement Fraud, Jakarta
• December 11-13,2019
  –Fraud Examination 2: Techniques and Approach, Yogya
  –Fraud Risk Management, Jakarta
• December 19-20,2019
  –Executive Road-Map to Prevent Fraud, Jakarta

Jadwal Training Risk Management December 2019

• December 03-04,2019
  –Managing Risk in Asset Management, Jakarta
• December 03-05,2019
  –Operational Risk Management, Yogya
• December 17-19,2019
  –Financial Risk Management, Bandung
  –Risk Management in Banking, Jakarta

<<Jadwal Training Nopembar 2019
Jadwal Training Januari 2020>>

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Jadwal Training Internal Audit November 2019

• November 05-06,2019
  –Financial Analysis for Internal Auditor, Yogya
• November 05-07,2019
  –Control Self-Assessment (CSA), Jakarta
  –Process Flow Auditing, Bandung
  –Quality Assurance for Internal Audit Department, Jakarta
• November 07-08,2019
  –Corporate Governance: Strategies for Internal Audit, Yogya
  –COSO-based Audit, Bandung
• November 11-12,2019
  –Auditing the HR Function, Yogya
  –Managing Internal Audit Department, Jakarta
• November 13-14,2019
  –Auditing the Risk Management Process, Jakarta
  –Modern Framework of Internal Auditing, Bandung
• November 13-15,2019
  –Basic Audit Techniques and Tools for the New Auditors, Yogya
• November 19-21,2019
  –Building Audit Program Using Risk Assessment, Jakarta
  –Performance Audit, Bandung
• November 21-22,2019
  –Auditing the Manufacturing Process, Jakarta
• November 25-26,2019
  –Best Practices in Internal Auditing, Jakarta
  –Continuous Auditing, Bandung
  –Risk-Based Audit Planning, Jakarta
• November 25-27,2019
  –Auditing Business Processes, Jakarta
• November 27-28,2019
  –How to Detect Creative Accounting & Fraud in Financial Report, Yogya
  –Leadership Skills for Internal Auditors, Jakarta
• November 27-29,2019
  –Audit Excellence, Jakarta
  –Creative Accounting: Understanding Grey-Area Accounting, Bandung
• November 29-29,2019
  –Communication Skills for Internal Auditors, Jakarta

Jadwal Training Fraud Audit November 2019

• November 11-12,2019
  –Best Practices in Fraud Auditing, Jakarta
• November 13-14,2019
  –Money Laundering: A Guide for Criminal Investigators, Jakarta
• November 13-15,2019
  –Fraud Examination 1: Introduction to Fraud Examination, Bandung
• November 19-20,2019
  –Purchasing Fraud: Prevention, Detection and Solution, Jakarta
• November 21-22,2019
  –Forensic Accounting & Investigative Audit, Bandung
  –Fraud Examination 3: Communicating the Results, Yogya
• November 25-26,2019
  –Business Fraud Prevention Manual—ACFE Model, Bandung
• November 25-27,2019
  –Fraud Auditing in Financial Institution, Yogya
• November 27-29,2019
  –How to Audit Fraud Using ACL, Jakarta

Jadwal Specialist Course/Training November 2019

• November 13-15,2019
  –Certified Professional Fraud Investigator® – Jakarta

Jadwal Training Risk Management November 2019

• November 07-08,2019
  –Fraud Prevention & Detection for Non Auditor, Jakarta
• November 19-20,2019
  –Enterprise Risk Management Application, Bandung
• November 19-21,2019
  –Essentials of Finance & Operation Risk Management, Jakarta
• November 27-28,2019
  –Foreign Exchange Risk Management, Yogya

<<Jadwal Training Oktober 2019
Jadwal Training Desember 2019>>

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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

<<Jadwal Training September 2019
Jadwal Training November 2019>>

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Jadwal Training Internal Audit September 2019

• September 03-04,2019
  –Leadership Skills for Internal Auditors, Yogya
• September 03-05,2019
  –Performance Audit, Jakarta
• September 05-05,2019
  –Communication Skills for Internal Auditors, Yogya
• September 05-06,2019
  –Best Practices in Internal Auditing, Bandung
  –Continuous Auditing, Jakarta
• September 09-10,2019
  –How to Detect Creative Accounting & Fraud in Financial Report, Jakarta
  –Managing Internal Audit Department, Yogya
• September 11-12,2019
  –Risk-Based Audit Planning, Bandung
• September 11-13,2019
  –Auditing Business Processes, Bandung
  –Creative Accounting: Understanding Grey-Area Accounting, Jakarta
  –Process Flow Auditing, Jakarta
  –Quality Assurance for Internal Audit Department, Yogya
• September 17-18,2019
  –Auditing the Manufacturing Process, Bandung
  –COSO-based Audit, Jakarta
• September 17-19,2019
  –Audit Excellence, Yogya
  –Building Audit Program Using Risk Assessment, Bandung
• September 19-20,2019
  –Financial Analysis for Internal Auditor, Jakarta
• September 23-24,2019
  –Auditing the HR Function, Jakarta
  –Modern Framework of Internal Auditing, Jakarta
• September 25-26,2019
  –Auditing the Risk Management Process, Yogya
  –Corporate Governance: Strategies for Internal Audit, Jakarta
• September 25-27,2019
  –Basic Audit Techniques and Tools for the New Auditors, Jakarta
  –Control Self-Assessment (CSA), Bandung

Jadwal Training Fraud Audit September 2019

• September 03-04,2019
  –How to Audit Fraud Using ACL, Yogya
• September 03-05,2019
  –Fraud Auditing in Financial Institution, Jakarta
• September 09-10,2019
  –Purchasing Fraud: Prevention, Detection and Solution, Bandung
• September 11-12,2019
  –Forensic Accounting & Investigative Audit, Jakarta
• September 17-18,2019
  –Business Fraud Prevention Manual—ACFE Model, Jakarta
• September 17-19,2019
  –Fraud Examination 1: Introduction to Fraud Examination, Jakarta
• September 23-24,2019
  –Best Practices in Fraud Auditing, Bandung
  –Money Laundering: A Guide for Criminal Investigators, Yogya
• September 25-26,2019
  –Fraud Examination 3: Communicating the Results, Jakarta

Jadwal Training Risk Management September 2019

• September 03-04,2019
  –Foreign Exchange Risk Management, Jakarta
• September 05-06,2019
  –Enterprise Risk Management Application, Jakarta
• September 19-20,2019
  –Fraud Prevention & Detection for Non Auditor, Bandung
• September 25-27,2019
  –Essentials of Finance & Operation Risk Management, Yogya

<<Jadwal Training Agustus 2019
Jadwal Training Oktober 2019>>

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Jadwal Training Internal Audit Agustus 2019

• August 05-06,2019
  –A New Dimension in Operational Auditing, Bandung
  –Auditing the Marketing Function, Yogya
  –How to Establish Effective Internal Controls, Jakarta
• August 05-07,2019
  –Dasar-Dasar Praktis Audit Internal, Jakarta
  –Information System Audit (Audit Sistem Informasi), Bandung
• August 07-08,2019
  –Effective Internal Control: Concept & Implementation, Jakarta
  –Evaluating Internal Controls: COSO-based Application, Jakarta
  –Project Management for Auditors, Yogya
• August 07-09,2019
  –Advanced Audit Techniques and Tools for the Senior Auditors, Yogya
  –Audit Report Writing (Included Exercises) , Bandung
  –Principles of Control Self-Assessment, Jakarta
• August 13-14,2019
  –Financial Auditing for Internal Auditors, Bandung
• August 13-15,2019
  –Fraud Auditing: Prevention, Detection & Investigation, Jakarta
• August 15-16,2019
  –Corporate Governance: Practical Guide for Internal Auditors, Bandung
  –Effectiveness Internal Control Complying Sarbanes-Oxley& SAS 99, Yogya
• August 21-22,2019
  –Creative Cash Flow Reporting, Jakarta
• August 21-23,2019
  –Risk-based Internal Auditing (RBA) , Jakarta
• August 27-28,2019
  –Enterprise Risk Management (ERM) for Internal Auditor, Bandung
  –Skills for the Beginning Auditors, Jakarta
• August 27-29,2019
  –Principles of Internal Auditing, Jakarta
• August 29-30,2019
  –Audit Sampling: Techniques and Approach, Jakarta
  –Auditing Investment Activities, Jakarta

Jadwal Training Fraud Audit August 2019

• August 13-14,2019
  –Executive Road-Map to Fraud Prevention & Internal Control , Jakarta
  –Management Fraud, Yogya
• August 13-15,2019
  –Fraud Risk Management, Jakarta
• August 15-16,2019
  –Interviewing Skills for Anti-Fraud Specialist , Jakarta
• August 19-20,2019
  –Contract and Procurement Fraud, Jakarta
• August 19-21,2019
  –Principles of Fraud Examination, Bandung
• August 21-22,2019
  –Fighting Fraudulent Financial Reporting, Yogya
  –Policies and Procedures to Prevent Fraud, Jakarta
• August 21-23,2019
  –Fraud Examination 2: Techniques and Approach, Bandung
• August 27-28,2019
  –Building Fraud Audit Program Using Risk Assessment, Jakarta

Jadwal Specialist Course/ Training August 2019

• August 13-15,2019
  –Certified Professional Fraud Investigator®, Yogya

Jadwal Training Risk Management August 2019

• August 07-09,2019
  –Risk Management in Banking, Jakarta
• August 19-20,2019
  –Managing Risk in Asset Management, Jakarta
• August 21-23,2019
  –Operational Risk Management, Bandung
• August 27-29,2019
  –Financial Risk Management, Yogya

<<Jadwal Training July 2019
Jadwal Training September 2019>>

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