Jadwal Training Internal Audit Maret 2019
- March 05-06, 2019
–Best Practices in Internal Auditing, Jakarta
–Corporate Governance: Strategies for Internal Audit, Bandung - March 11-12, 2019
–COSO-based Audit, Bandung
–Managing Internal Audit Department, Jakarta - March 11-13, 2019
–Creative Accounting: Understanding Grey-Area Accounting, Yogya
–Quality Assurance for Internal Audit Department, Jakarta - March 13-14, 2019
–Auditing the Manufacturing Process, Jakarta
–How to Detect Creative Accounting & Fraud in Financial Report, Bdg
–Risk-Based Audit Planning, Jakarta - March 13-15, 2019
–Auditing Business Processes, Jakarta
–Process Flow Auditing, Bandung - March 19-20, 2019
–Auditing the HR Function, Bandung
–Financial Analysis for Internal Auditor, Bandung
–Leadership Skills for Internal Auditors, Jakarta - March 19-21, 2019
–Audit Excellence, Jakarta
–Basic Audit Techniques and Tools for the New Auditors, Bandung
–Building Audit Program Using Risk Assessment, Jakarta - March 21, 2019
–Communication Skills for Internal Auditors, Jakarta - March 25-26, 2019
–Continuous Auditing, Bandung - March 25-27, 2019
–Control Self-Assessment (CSA) , Jakarta
–Performance Audit, Bandung - March 27-28, 2019
–Auditing the Risk Management Process, Jakarta
–Modern Framework of Internal Auditing, Bandung
Jadwal Training Fraud Audit Maret 2019
- March 05-06, 2019
–Purchasing Fraud: Prevention, Detection and Solution, Jakarta - March 11-12, 2019
–Forensic Accounting & Investigative Audit, Bandung
–Money Laundering: A Guide for Criminal Investigators, Jakarta - March 13-15, 2019
–Fraud Auditing in Financial Institution, Bandung - March 19-20, 2019
–How to Audit Fraud Using ACL, Jakarta - March 21-22, 2019
–Fraud Examination 3: Communicating the Results, Bandung - March 25-26, 2019
–Best Practices in Fraud Auditing, Jakarta
–Business Fraud Prevention Manual—ACFE Model, Bandung - March 27-29, 2019
–Fraud Examination 1: Introduction to Fraud Examination, Bandung
Jadwal Training Risk Management Maret 2019
- March 13-14, 2019
–Enterprise Risk Management Application, Bandung - March 21-22, 2019
–Fraud Prevention & Detection for Non Auditor, Jakarta - March 25-27, 2019
–Essentials of Finance & Operation Risk Management, Jakarta - March 27-28, 2019
–Foreign Exchange Risk Management, Bandung
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