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Public Training On August 2012

INTERNAL AUDIT Aug 02-03,2012–Enterprise Risk MGt (ERM) for Internal Auditor Aug 02-03,2012–Project Management for Auditors Aug 07-08,2012–Financial Auditing for Internal Auditors Aug 07-08,2012–How to...

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Public Training on September 2012

INTERNAL AUDIT Sept 03-04, 2012 – COSO-based Audit Sept 05-06, 2012 – Leadership Skills for Internal Auditors Sept 05-07, 2012 – Audit Excellence Sept 05-07, 2012 – Performance Audit* Sept 07-07, 2012...

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Public Training on October 2012

INTERNAL AUDIT Oct 03-05,2012–Information System Audit (Audit Sistem Informasi) Oct 03-05,2012–Principles of Internal Auditing Oct 09-10,2012–Audit Sampling: Techniques and Approach Oct...

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Public Training Agenda in January 2013

INTERNAL AUDIT Jan 03-04, 2013 – Financial Analysis for Internal Auditor* Jan 03-04, 2013 – Modern Framework of Internal Auditing Jan 07-08, 2013 – Auditing The Manufacturing Process* Jan 07-08, 2013 –...

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Public Training in February 2013

INTERNAL AUDIT Feb 05-06, 2013 – Financial Auditing for Internal Auditors Feb 05-07, 2013 – Advanced Audit Techniques & Tools Feb 05-07, 2013 – Principles of Internal Auditing* Feb 07-08, 2013 –...

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Building Fraud Audit Program Using Risk Assessment

// ]]> Risk assessment yang dilakukan oleh auditor internal sangat berbeda, dimana biasanya dirancang untuk memfasilitasi rencana audit tahunan termasuk di dalamnya fraud audit. Menggunakan...

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Building Audit Program Using Risk Assessment

// ]]> Dalam lokakarya dua hari ini peserta akan belajar bagaimana menggunakan risk assessment untuk membantu membangun program audit yang akan meningkatkan produktivitas auditor dan membidik...

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Public Training Agenda in March 2013

INTERNAL AUDIT Mar 05-06, 2013 – Auditing the HR Function Mar 05-06, 2013 – Corporate Governance: Strategies for Auditor* Mar 05-07, 2013 – Auditing Business Processes Mar 07-08, 2013 – Auditing the...

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Public Training in April 2013

INTERNAL AUDIT Apr 03-04, 2013 – How to Establish Effective Internal Controls Apr 03-05, 2013 – Information System Audit (Audit Sistem Informasi) Apr 09-10, 2013 – A New Dimension in Operational Audit*...

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Public Training Agenda in May 2013

INTERNAL AUDIT May 06-08, 2013 – Basic Audit Techniques and Tools May 07-08, 2013 – COSO-based Audit* May 07-08, 2013 – How to Detect Creative Accounting & Fraud* May 13-14, 2013 – Auditing the HR...

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Public Training in June 2013

INTERNAL AUDIT Jun 03-04, 2013 – Skills for the Beginning Auditors Jun 03-05, 2013 – Fraud Audit: Prevention,Detection-Investigation Jun 03-05, 2013 – Risk-based Internal Auditing (RBA)* Jun 11-12,...

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Public Training Agenda in July 2013

INTERNAL AUDIT Jul 03-04, 2013 – Continuous Auditing Jul 03-05, 2013 – Control Self Assessment (CSA)* Jul 03-05, 2013 – Performance Audit Jul 09-10, 2013 – Managing Internal Audit Department Jul 09-10,...

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Public Training in August 2013

INTERNAL AUDIT August 13-14, 2013 – Financial Auditing for Internal Auditors August 13-15, 2013 – Advanced Audit Techniques & Tools August 13-15, 2013 – Fraud Audit:...

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Public Training Agenda in September 2013

INTERNAL AUDIT Sept 03-04, 2013 – Auditing the HR Function Sept 03-04, 2013 – Corporate Governance: Strategies for Auditor* Sept 03-04, 2013 – Leadership Skills for Internal Auditors Sept 03-05, 2013 –...

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Public Training in October 2013

INTERNAL AUDIT Oct 03-04, 2013 – Enterprise Risk Management (ERM) for Internal Auditor* Oct 03-04, 2013 – Financial Auditing for Internal Auditors Oct 07-08, 2013 – Project Management for Auditors Oct...

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Public Training Agenda in November 2013

INTERNAL AUDIT Nov 06-08, 2013 – Auditing Business Processes* Nov 06-08, 2013 – Basic Audit Techniques and Tools Nov 06-08, 2013 – Quality Assurance for Internal Audit Dept Nov 07-08, 2013 – Financial...

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Public Training in December 2013

INTERNAL AUDIT Dec 03-04, 2012 – Corporate Governance: Practical Guide for Auditors Dec 03-04, 2013 – Loss Prevention New (Call 021-52892279 for description) Dec 03-05, 2013 – Fraud Audit:...

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Public Training Agenda in January 2014

INTERNAL AUDIT TRAINING January 07-08, 2014―Auditing the Risk Management Process | LPAI229AI2 January 07-08, 2014―Financial Analysis for Internal Auditor* | LPAI216AI2 January 07-08, 2014―Modern...

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Public Training Agenda in February 2014

INTERNAL AUDIT TRAINING February 03-04, 2014―Evaluating Internal Controls: COSO-based Application | LPAI205AI2 February 03-04, 2014―Effective Internal Control: Concept &Implementation | LPAI230AI2...

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Public Training Agenda in March 2014

INTERNAL AUDIT TRAINING March 03-04, 2014―Building Audit Program Using Risk Assessment | LPAI232AI2* March 03-04, 2014―COSO-based Audit | LPAI204AI2 March 05-06, 2014―Auditing the HR Function |...

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