Professional Training Indonesia | LPAI Indonesia

Internal Audit, Fraud Audit & Risk Management Training 2016

Jadwal Training Internal Audit 2016 | Training Fraud Audit 2016 | Training Fraud Examination | Risk Management Training 2016 |
Pelatihan Manajemen Risiko

| Unduh di sini! | P:021-5748889 | F:021-5748888 | M:081210045759 | SMS/WA 08815608163 | Email: info@LPAI.co.id
SPECIAL PROGRAMS New

Selain program regular berjadwal, berikut ini adalah beberapa program pelatihan khusus yang tidak dijadwalkan secara regular tapi dapat diselenggarakan kapan saja (atas kesepakatan bersama) bilamana ada permintaan dari minimal 3(tiga) peserta di Jakarta :
Asset Recovery Management | Business Analysis Fundamentals | Business Continuity and Disaster Recovery Plan| Business Process Management | Data Center Professional | IT Balanced ScoreCard | Kepner-Tregoe Foundation | Management Tools for Manager |
read more> Executive Short Course BePRO

Yang berminat silahkan hubungi BePRO tel:021-5748889,081210045759; WA/SMS:08815608163, email: info@beproseminar.com

Finance Accounting HRM Internal Audit Leadership Managerial & Personal Skills Marketing Salesmanship Secretarial & Admin Skills Operation & Strategic Project Management Taxes Professional Training for Banking
Auditing Internal—Basic Course D Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
103AI-3 Advanced Audit Techniques & Tools for the Senior Auditors 3   09-11   19-21   27-29   03-05   11-13   21-23
106AI-3 Audit Report Writing (Included Exercises) 3   03-05   13-15   21-23   09-11   25-27   13-15
102AI-3 Basic Audit Techniques and Tools for the New Auditors 3 13-15   7-8,10   25-27   13-15   07-09   23-25  
104AI-2 Best Practices in Internal Auditing 2 21-22   03-04   11-12   25-26   13-14   21-22  
109AI-1 Communication Skills for Internal Auditors 1 29   17   04   15   23   11  
105AI-3 Fraud Auditing: Prevention, Detection & Investigation 3   17-19   27-29   07-09   15-18   19-21   07-09
108AI-2 Leadership Skills for Internal Auditors 2 27-28   15-16   02-03   13-14   21-22   09-10  
101AI-2 Modern Framework of Internal Auditing 2 07-08   10-11   17-18   27-28   05-06   15-16  
107AI-2 Skills for the Beginning Auditors 2   11-12   21-22   23-24   11-12   13-14   05-06
Auditing Internal—Advanced Course   Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
219AI2 A New Dimension in Operational Auditing 2   23-24   13-14   27-28   03-04   13-14   21-22
210AI3 Audit Excellence 3 27-29   7-8,10   17-19   13-15   27-29   07-09  
212AI2 Audit Sampling: Techniques and Approach 2   23-24   13-14   09-10   23-24   17-18   05-06
202AI3 Auditing Business Processes 3 13-15   21-23   11-13   27-29   07-09   15-17  
227AI2 Auditing Investment Activities 2   11-12   21-22   15-16   09-10   19-20   21-22
225AI2 Auditing the HR Function 2 19-20   10-11   23-24   13-14   05-06   21-22  
217AI2 Auditing the Manufacturing Process 2 07-08   17-18   23-24   19-20   19-20   07-08  
228AI2 Auditing the Marketing Function 2   17-18   07-08   13-14   25-26   05-06   15-16
234AI2 Auditing the Corporate Cash Management New 2   15-16   05-06   13-14   23-24   03-04   13-14
229AI2 Auditing the Risk Management Process 2 11-12   21-22   03-04   21-22   15-16   03-04  
232AI2 Building Audit Program Using Risk Assessment 2 19-20   07-08   25-26   19-20   27-28   17-18  
231AI2 Continuous Auditing 2 27-28   17-18   19-20   27-28   19-20   03-04  
206AI3 Control Self Assessment (CSA) 3 19-21   29-31   09-11   19-21   21-23   09-11  
226AI2 Corporate Governance: Practical Guide for Internal Auditors 2   09-10   19-20   29-30   09-10   11-12   19-20
213AI2 Corporate Governance: Strategies for Internal Audit 2 25-26   15-16   03-04   25-26   15-16   07-08  
204AI2 COSO-based Audit 2 25-26   15-16   03-04   25-26   13-14   03-04  
230AI2 Effective Internal Control: Concept & Implementation 2   23-24   11-12   23-24   15-16   05-06   19-20
215AI2 Effectiveness Internal Control Complying Sarbox & SAS 99 2   15-16   25-26   07-08   18-19   19-20   15-16
207AI2 Enterprise Risk Management (ERM) for Internal Auditor 2   15-16   25-26   09-10   15-16   25-26   05-06
205AI2 Evaluating Internal Controls: COSO-based Application 2   25-26   05-06   15-16   18-19   27-28   13-14
216AI2 Financial Analysis for Internal Auditors 2 11-12   21-22   09-10   21-22   19-20   09-10  
211AI2 Financial Auditing for Internal Auditors 2   25-26   05-06   15-16   11-12   17-18   07-08
209AI2 How to Detect Creative Accounting & Fraud in Financial Report 2 11-12   21-22   09-10   21-22   07-08   17-18  
224AI2 How to Establish Effective Internal Controls 2   15-16   25-26   07-08   25-26   11-12   07-08
203AI3 Information System Audit (Audit Sistem Informasi) 3   17-19   27-29   07-09   23-25   19-21   07-09
233AI2 Loss Prevention - New 2   03-04   11-12   21-22   18-19   27-28   07-08
222AI2 Managing Internal Audit Department 2 11-12   21-22   09-10   27-28   07-08   15-16  
201AI3 Performance Audit 3 19-21   29-31   09-11   19-21   27-29   09-11  
218AI3 Principles of Control Self Assessment 3   17-19   27-29   07-09   15-18   25-27   05-07
220AI3 Principles of Internal Auditing 3   03-05   13-15   21-23   09-11   05-07   19-21
221AI3 Process Flow Auditing 3 13-15   21-23   02-04   19-21   21-23   07-09  
223AI2 Project Management for Auditors 2   11-12   21-22   13-14   23-24   03-04   13-14
214AI3 Quality Assurance for Internal Audit Department 3 19-21   29-31   11-13   27-29   13-15   23-25  
208AI3 Risk-based Internal Auditing (RBA) 3   09-11   19-21   21-23   09-11   11-13   21-23
| Download Registration Form | Email Customer Service | Inhouse-Training-Request-Form | Tel: 021-5748889, Fax: 021-5748888 |
Risk Management   Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
BEPRO602 Enterprise Risk Management Application 2 13-14   23-24   03-04   21-22   13-14   09-10  
BEPRO603 Essentials of Finance & Operation Risk Management 3 19-21   29-31   11-13   19-21   07-09   15-17  
BEPRO605 Financial Risk Management 3   09-11   19-21   15-17   03-05   25-27   13-15
BEPRO503 Foreign Exchange Risk Management 2 21-22   10-11   09-10   27-28   19-20   07-08  
BEPRO601 Fraud Prevention & Detection for Non Auditor 2 11-12   21-22   19-20   25-26   15-16   03-04  
BEPRO604 Managing Risk in Asset Management 2   15-16   25-26   13-14   15-16   05-06   19-20
BEPRO606 Operational Risk Management 3   17-19   27-29   07-09   09-11   19-21   21-23
| Download Registration Form | Email Customer Service | Inhouse-Training-Request-Form | Tel: 021-5748889, Fax: 021-5748888 |
Fraud Auditing—Basic Course   Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
302FA2 Best Practices in Fraud Auditing 2 19-20   07-08   19-20   25-26   05-06   15-16  
301FA3 Fraud Examination 1: Introduction to Fraud Examination 3 13-15   15-17   25-27   19-21   07-09   23-25  
303FA3 Fraud Examination 2: Techniques and Approach 3   03-05   13-15   15-17   15-18   05-07   21-23
305FA2 Fraud Examination 3: Communicating the Results 2 21-22   10-11   11-12   27-28   13-14   07-08  
304FA2 Interviewing Skills for Anti-Fraud Specialist 2   09-10   19-20   21-22   03-04   13-14   19-20
Fraud Auditing—Advanced Course   Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
413FA2 Building Fraud Audit Using Risk Assessment 2   11-12   25-26   21-22   11-12   27-28   15-16
409FA2 Business Fraud Prevention Manual—ACFE Version 2 11-12   23-24   25-26   21-22   15-16   21-22  
403FA2 Contract and Procurement Fraud 2   17-18   07-08   27-28   09-10   11-12   15-16
411FA2 Executive Road-Map to Prevent Fraud 2   03-04   13-14   23-24   15-16   25-26   13-14
401FA2 Fighting Fraudulent Financial Reporting 2   11-12   21-22   23-24   11-12   03-04   13-14
412FA2 Forensic Accounting & Investigative Audit 2 21-22   17-18   17-18   19-20   21-22   17-18  
405FA3 Fraud Auditing in Financial Institution 3 27-29   07-10   11-13   27-29   07-09   15-17  
410FA2 How to Audit Fraud Using ACL 2 13-14   21-22   19-20   25-26   19-20   07-08  
404FA2 Management Fraud 2   15-16   05-06   15-16   23-24   13-14   05-06
406FA2 Money Laundering: A Guide for Criminal Investigators 2 25-26   15-16   17-18   19-20   27-28   09-10  
407FA2 Policies and Procedures to Prevent Fraud 2   25-26   11-12   13-14   25-26   17-18   07-08
408FA3 Principles of Fraud Examination 3   23-25   13-15   27-29   29-31   19-21   19-21
402FA2 Purchasing Fraud: Prevention, Detection and Solution 2 07-08   17-18   17-18   13-14   21-22   03-04  
| Download Registration Form | Email Customer Service | Inhouse-Training-Request-Form | Tel: 021-5748889, Fax: 021-5748888 |
Certification Programs   Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
CPFI Certified Professional Fraud Investigator - AAFM 3   17-19       27-29       05-07    
CFAP Certified Forensic Accountant Professionals - AAFM 3       19-21       09-11       19-21
| Download Registration Form | Email Customer Service | Inhouse-Training-Request-Form | Tel: 021-5748889, Fax: 021-5748888|
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