Internal Audit, Fraud Audit & Risk Management in September 2018

Jadwal Training Internal Audit September 2018

• September 03-04,2018
  – Auditing the Enterprise Risk Management Process – Yogya
  – Best Practices in Internal Auditing – Bandung
  – COSO-based Audit – Jakarta
• September 05-06,2018
  – How to Detect Creative Accounting & Fraud in Financial Report – Jakarta
  – Managing Internal Audit Department – Yogya
• September 05-07,2018
  – Auditing Business Processes – Bandung
• September 12,2018
  – Communication Skills for Internal Auditors – Yogya
• September 12-14,2018
  – Audit Excellence – Yogya
  – Performance Audit – Jakara
• September 13-14,2018
  – Auditing the HR Function – Jakarta
  – Financial Analysis for Internal Auditor – Jakarta
  – Leadership Skills for Internal Auditors – Yogya
• September 17-18,2018
  – Auditing the Manufacturing Process – Bandung
  – Corporate Governance: Strategies for Internal Audit – Jakarta
• September 19-20,2018
  – Modern Framework of Internal Auditing– Jakarta
• September 19-21,2018
  – Control Self-Assessment (CSA) – Bandung
  – Creative Accounting: Understanding Grey-Area Accounting – Jakarta
• September 25-26,2018
  – Continuous Auditing – Jakarta
• September 25-27,2018
  – Basic Audit Techniques and Tools for the New Auditors – Jakarta
  – Process Flow Auditing – Jakarta
  – Quality Assurance for Internal Audit Department – Yogya
• September 27-28,2018
  – Building Audit Program Using Risk Assessment – Bandung

Jadwal Training Fraud Audit September 2018

• September 03-04,2018
  – Fraud Examination 3: Communicating the Results– Jakarta
• September 05-06,2018
  – Forensic Accounting & Investigative Audit – Jakarta
  – Purchasing Fraud: Prevention, Detection and Solution – Bandung
• September 05-07,2018
  – Fraud Examination 1: Introduction to Fraud Examination – Jakarta
• September 13-14,2018
  – Best Practices in Fraud Auditing – Bandung
  – How to Audit Fraud Using ACL – Yogya
• September 17-18,2018
  – Money Laundering: A Guide for Criminal Investigators – Yogya
• September 19-21,2018
  – Fraud Auditing in Financial Institution – Jakarta
• September 27-28,2018
  – Business Fraud Prevention Manual—ACFE Model – Jakarta

Specialist Course

• September 12-14,2018
  – CPFI® Certificate Professional Fraud Investigator – Yogya

  Jadwal Training Manajemen Risiko (LPAI & BePRO)

• September 13-14,2018
  – Enterprise Risk Management Application – Jakarta
• September 17-18,2018
  – Foreign Exchange Risk Management – Jakarta
• September 25-26,2018
  – Fraud Prevention & Detection for Non Auditor – Bandung
• September 25-27,2018
  – Essentials of Finance & Operation Risk Management – Yogya