Tag: jadwal training februari 2019

Jadwal Training Audit Internal – February 2019

February 06-08, 2019

• Information System Audit (Audit Sistem Informasi), Jakarta
• Principles of Control Self-Assessment, Bandung

February 07-08, 2019

• Effective Internal Control: Concept & Implementation, Bandung
• Project Management for Auditors, Jakarta

February 11-12, 2019

• Audit Sampling: Techniques and Approach, Bandung
• Corporate Governance: Practical Guide for Internal Auditors, Jakarta
• Evaluating Internal Controls: COSO-based Approach, Bandung

February 11-13, 2019

• Audit Report Writing (Included Exercises), Jakarta
• Principles of Internal Auditing, Bandung

February 13-14, 2019

• Auditing the Marketing Function, Jakarta

February 13-15, 2019

• Advanced Audit Techniques and Tools for the Senior Auditors, Jakarta
• Risk-based Internal Auditing (RBA), Bandung

February 19-20, 2019

• Auditing Investment Activities, Bandung
• Enterprise Risk Management (ERM) for Internal Auditor, Jakarta

February 19-21, 2019

• Fraud Auditing: Prevention, Detection & Investigation, Bandung

February 21-22, 2019

• Financial Auditing for Internal Auditors, Jakarta
• Skills for the Beginning Auditors, Bandung

February 25-26, 2019

• Creative Cash Flow Reporting, Bandung
• Effectiveness Internal Control Complying Sarbanes-Oxley& SAS 99, Jakarta

February 25-27, 2019

• Dasar-Dasar Praktis Audit Internal, Bandung

February 27-28, 2019

• A New Dimension in Operational Auditing, Jakarta
• How to Establish Effective Internal Controls, Bandung

Jadwal Training Audit Kecurangan – February 2019

February 07-08, 2019

• Executive Road-Map to Prevent Fraud, Yogya
• Management Fraud, Yogya

February 11-12, 2019

• Fighting Fraudulent Financial Reporting, Jakarta

February 13-14, 2019

• Interviewing Skills for Anti-Fraud Specialist, Bandung

February 13-15, 2019

• Fraud Risk Management, Bandung

February 19-20, 2019

• Building Fraud Audit Program Using Risk Assessment, Yogya

February 19-21, 2019

• Fraud Examination 2: Techniques and Approach, Jakarta

February 21-22, 2019

• Contract and Procurement Fraud, Bandung

February 25-27, 2019

• Principles of Fraud Examination, Jakarta

February 27-28, 2019

• Policies and Procedures to Prevent Fraud, Bandung

SPECIALIST COURSE

February 19-21, 2019

• Certificate Professional Fraud Investigator® , Jakarta

Jadwal Training Risk Management – February 2019

February 06-08, 2019

• Operational Risk Management, Jakarta

February 13-15, 2019

• Financial Risk Management, Jakarta

February 19-21, 2019

• Risk Management in Banking, Bandung

February 25-26, 2019

• Managing Risk in Asset Management, Bandung