Tag: jadwal training audit kecurangan 2019

Jadwal Training Internal Audit June 2019

• June 11-12,2019
  –Audit Sampling: Techniques and Approach, Bandung
• June 11-13,2019
  –Advanced Audit Techniques and Tools for the Senior Auditors, Jakarta
• June 13-14,2019
  –Auditing the Marketing Function, Jakarta
  –Evaluating Internal Controls: COSO-based Application, Yogya
• June 17-18,2019
  –Creative Cash Flow Reporting, Bandung
  –Enterprise Risk Management (ERM) for Internal Auditor, Jakarta
  –Skills for the Beginning Auditors, Bandung
• June 19-20,2019
  –A New Dimension in Operational Auditing, Jakarta
  –Auditing Investment Activities, Jakarta
• June 19-21,2019
  –Audit Report Writing (Included Exercises), Jakarta
  –Principles of Internal Auditing, Yogya
  –Risk-based Internal Auditing (RBA) , Bandung
• June 25-26,2019
  –Corporate Governance: Practical Guide for Internal Auditors, Jakarta
  –Effectiveness Internal Control Complying Sarbanes-Oxley& SAS 99, Jakarta
• June 25-27,2019
  –Dasar-Dasar Praktis Audit Internal, Bandung
  –Fraud Auditing: Prevention, Detection & Investigation, Yogya
  –Information System Audit (Audit Sistem Informasi), Jakarta
  –Principles of Control Self-Assessment, Bandung
• June 27-28,2019
  –Effective Internal Control: Concept & Implementation, Yogya
  –Financial Auditing for Internal Auditors, Jakarta
  –How to Establish Effective Internal Controls, Bandung
  –Project Management for Auditor, Jakarta

Jadwal Training Fraud Audit June 2019

• June 11-12,2019
  –Building Fraud Audit Program Using Risk Assessment, Bandung
  –Fighting Fraudulent Financial Reporting, Jakarta
  –Policies and Procedures to Prevent Fraud, Jakarta
• June 13-14,2019
  –Interviewing Skills for Anti-Fraud Specialist, Bandung
• June 17-18,2019
  –Executive Road-Map to Prevent Fraud, Bandung
• June 19-20,2019
  –Contract and Procurement Fraud, Yogya
• June 19-21,2019
  –Fraud Examination 2: Techniques and Approach, Jakarta
  –Fraud Risk Management, Bandung
• June 25-27,2019
  –Principles of Fraud Examination, Jakarta
• June 27-28,2019
  –Management Fraud, Jakarta

Jadwal Training Risk Management June 2019

• June 11-13,2019
  –Financial Risk Management, Jakarta
• June 17-18,2019
  –Managing Risk in Asset Management, Yogya
• June 19-21,2019
  –Operational Risk Management, Jakarta
• June 25-27,2019
  –Risk Management in Banking, Bandung

<<Jadwal Training May 2019
Jadwal Training July 2019>>

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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>>

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Jadwal Training Internal Audit July 2019

• July 03-04,2019
  –Auditing the Manufacturing Process, Jakarta
  –Modern Frameworkof Internal Auditing, Yogya
  –Risk-Based Audit Planning, Jakarta
• July 03-05,2019
  –Auditing Business Processes, Jakarta
• July 09-10,2019
  –Auditing the HR Function, Bandung
• July 09-11,2019
  –Audit Excellence, Jakarta
  –Basic Audit Techniques and Tools for the New Auditors, Bandung
• July 11-12,2019
  –Auditing the Risk Management Process, Jakarta
  –How to Detect Creative Accounting & Fraud in Financial Report, Bandung
• July 15-16,2019
  –Best Practices in Internal Auditing, Jakarta
  –Continuous Auditing, Yogya
• July 17-18,2019
  –Corporate Governance: Strategies for Internal Audit, Bandung
  –Leadership Skills for Internal Auditors, Jakarta
• July 17-19,2019
  –Control Self-Assessment (CSA), Jakarta
  –Creative Accounting: Understanding Grey-Area Accounting, Bandung
  –Performance Audit, Yogya
• July 19-19,2019
  –Communication Skills for Internal Auditors, Jakarta
• July 23-25,2019
  –Process Flow Auditing, Yogya
  –Quality Assurance for Internal Audit Department, Jakarta
• July 25-26,2019
  –COSO-based Audit, Yogya
  –Managing Internal Audit Department, Jakarta
• July 29-30,2019
  –Financial Analysis for Internal Auditor, Bandung
• July 29-31,2019
  –Building Audit Program Using Risk Assessment, Jakarta

Jadwal Training Fraud Audit July 2019

• July 09-10,2019
  –Best Practices in Fraud Auditing, Jakarta
  –Forensic Accounting & Investigative Audit, Yogya
• July 11-12,2019
  –Business Fraud Prevention Manual—ACFE Model, Yogya
• July 15-16,2019
  –Fraud Examination 3: Communicating the Results, Bandung
  –How to Audit Fraud Using ACL, Jakarta
• July 17-18,2019
  –Purchasing Fraud: Prevention, Detection and Solution, Jakarta
• July 23-25,2019
  –Fraud Auditing in Financial Institution, Bandung
  –Fraud Examination 1: Introduction to Fraud Examination, Yogya
• July 29-30,2019
  –Money Laundering: A Guide for Criminal Investigators, Jakarta

Jadwal Specialist Course

• July 09-11,2019
  –CFAP® Certificate Forensic Accountant Professional®, Bandung

Jadwal Training Risk Management July 2019

• July 09-11,2019
  –Essentials of Finance & Operation Risk Management, Jakarta
• July 17-18,2019
  –Foreign Exchange Risk Management, Bandung
• July 23-24,2019
  –Fraud Prevention & Detection for Non Auditor, Jakarta
• July 25-26,2019
  –Enterprise Risk Management Application, Yogya

<<Jadwal Training June 2019
Jadwal Training August 2019>>

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Jadwal Training Internal Audit – April 2019

• April 04-05,2019
  –Corporate Governance: Practical Guide for Internal Auditors – Bdg
• April 09-10,2019
  –Auditing Investment Activities – Jakarta
  –Enterprise Risk Management (ERM) for Internal Auditor – Bandung
• April 09-11,2019
  –Fraud Auditing: Prevention, Detection & Investigation – Jakarta
• April 11-12, 2019
  –Financial Auditing for Internal Auditors – Bandung
  –Skills for the Beginning Auditors – Jakarta
• April 15-16, 2019
  –Creative Cash Flow Reporting – Jakarta
  –Effectiveness Internal Control Complying Sarbanes-Oxley – Bdg
• April 15-17, 2019
  –Dasar-Dasar Praktis Audit Internal – Jakarta
  –Information System Audit (Audit Sistem Informasi), Bandung
  –Principles of Control Self-Assessment – Jakarta
• April 17-18, 2019
  –A New Dimension in Operational Auditing – Bandung
  –Effective Internal Control: Concept & Implementation – Jakarta
  –How to Establish Effective Internal Controls – Jakarta
  –Project Management for Auditors – Bandung
• April 23-24, 2019
  –Auditing the Marketing Function – Bandung
  –Evaluating Internal Controls: COSO-based Application – Jakarta
• April 23-25, 2019
  –Advanced Audit Techniques and Tools for the Senior Auditors – Bdg
  –Audit Report Writing (Included Exercises) – Bandung
  –Principles of Internal Auditing – Jakarta
  –Risk-based Internal Auditing (RBA) – Jakarta
• April 25-26, 2019
  –Audit Sampling: Techniques and Approach – Jakarta

Jadwal Training Fraud Audit – April 2019

• April 04-05, 2019
  –Building Fraud Audit Program Using Risk Assessment – Jakarta
• April 09-10, 2019
  –Policies and Procedures to Prevent Fraud – Jakarta
• April 09-11,2019
  –Fraud Examination 2: Techniques and Approach – Bandung
  –Principles of Fraud Examination – Bandung
• April 11-12, 2019
  –Contract and Procurement Fraud – Jakarta
• April 17-18, 2019
  –Management Fraud – Bandung
• April 23-24, 2019
  –Interviewing Skills for Anti-Fraud Specialist – Jakarta
• April 23-25, 2019
  –Fraud Risk Management – Jakarta
• April 25-26, 2019
  –Executive Road-Map to Prevent Fraud – Jakarta
  –Fighting Fraudulent Financial Reporting – Bandung

Jadwal Specialist Course – April 2019

• April 15-17, 2019
  CFAP® Certified Forensic Accountant Professional® – Jakarta

Jadwal Training Risk Management – April 2019

• April 09-11, 2019
  –Operational Risk Management – Bandung
• April 15-16, 2019
  –Managing Risk in Asset Management – Jakarta
• April 19-21, 2019
  –Risk Management in Banking – Jakarta
• April 23-25, 219
  –Financial Risk Management – Bandung

<<Jadwal Training Maret 2019
Jadwal Training Mei 2019>>

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