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Internal Audit, Fraud Audit & Risk Management Training & Seminar

Auditing Internal—Basic Course Jun Jul Aug Sep Oct Nov Dec 103AI-3 Advanced Audit Techniques and Tools for the Senior Auditors 15-17   03-05   13-15   08-10 106AI-3 Audit Report Writing (Included Exercises) 23-25   09-11   27-29   13-15 102AI-3 Basic Audit Techniques and Tools for the New Auditors   21-23   21-23   09-11   104AI-2 Best Practices in Internal Auditing   15-16   23-24   03-04   109AI-1 Communication Skills for Internal Auditors   09   23   05   105AI-3 Fraud Auditing: Prevention, Detection & Investigation 09-11   11-13   19-21   15-17 108AI-2 Leadership Skills for Internal Auditors   07-08   21-22   03-04   101AI-2 Modern Framework of Internal Auditing   13-14   27-28   11-12   107AI-2 Skills for the Beginning Auditors 07-08   05-06   11-12   09-10 Auditing Internal—Advanced Course Jun Jul Aug Sep Oct Nov Dec 219AI-2 A New Dimension in Operational Auditing 17-18   03-04   13-14   15-16 210AI-3 Audit Excellence   13-15   21-23   03-05   212AI-2 Audit Sampling: Techniques and Approach 17-18   05-06   21-22   09-10 202AI-3 Auditing Business Processes   13-15   21-23   23-25   227AI-2 Auditing Investment Activities 03-04   09-10   19-20   13-14 225AI-2 Auditing the HR Function   27-28   29-30   15-16   217AI-2 Auditing the Manufacturing Process   07-08   23-24   11-12   228AI-2 Auditing the Marketing Function 21-22   11-12   21-22   21-22 229AI-2 Auditing the Risk Management Process   29-30   23-24   15-16   231AI-2 Continuous Auditing 23-24   23-24   11-12   09-10 206AI-3 Control Self Assessment (CSA)   21-23   27-29   23-25   213AI-2 Corporate Governance: Strategies for Internal Audit   21-22   29-30   11-12   204AI-2 COSO-based Audit 07-08   19-20   13-14   13-14 215AI-2 Effectiveness Internal Control Complying Sarbox & SAS 99 09-10   11-12   27-28   15-16 207AI-2 Introduction to Enterprise Risk Management (ERM) 07-08   19-20   11-12   21-22 205AI-2 Evaluating Internal Controls: COSO-based Application   07-08   27-28   15-16   216AI-2 Financial Analysis for Internal Auditor   05-06   21-22   09-10   211AI-2 Financial Auditing for Internal Auditors 15-16   03-04   19-20   09-10 209AI-2 How to Detect Creative Accounting & Fraud in Financial Report   27-28   21-22   03-04   224AI-2 How to Establish Effective Internal Controls 17-18   11-12   27-28   15-16 230AI-2 Effective Internal Control: Concept & Implementation   21-22   21-22   29-30   203AI-3 Information System Audit (Audit Sistem Informasi) 09-11   18-20   05-07   15-17 222AI-2 Managing Internal Audit Department   15-16   29-30   25-26   201AI-3 Performance Audit   27-29   20-22   09-11   218AI-3 Principles of Control Self Assessment 15-17   23-25   19-21   13-15 220AI-3 Principles of Internal Auditing 23-25   18-20   05-07   21-23 221AI-3 Process Flow Auditing   13-15   20-22   23-25   223AI-2 Project Management for Auditors 15-16   09-10   25-26   13-14 214AI-3 Quality Assurance for Internal Audit Department   19-21   27-29   09-11   208AI-3 Risk-based Internal Auditing (RBA) 09-11   11-13   13-15   21-23 226AI-2 Corporate Governance: Practical Guide for Internal Auditors 15-16   05-06   27-28   21-22 | Download Registration Form | Email Customer Service | Inhouse-Training-Request-Form | Phone: 021-52892279 | Fraud and Risk Management Jun Jul Aug Sep Oct Nov Dec BP-602 Enterprise Risk Management Application 07-08   03-04   25-26   09-10 BP-603 Essentials of Finance & Operation Risk Management   21-23   27-29   22-24   BP-605 Financial Risk Management   07-09   20-22   03-05   BP-503 Foreign Exchange Risk Management   07-08   21-22   09-10   BP-601 Fraud Prevention & Detection for Non Auditor   19-20   27-28   25-26   BP-604 Managing Risk in Asset Management 09-10   05-06   27-28   21-22 BP-606 Operational Risk Management 23-25   11-13   05-07   13-15 | Download Registration Form | Email Customer Service | Inhouse-Training-Request-Form | Phone: 021-5228081 | Fraud Auditing—Basic Course Jun Jul Aug Sep Oct Nov Dec 302FA Best Practices in Fraud Auditing   19-20   23-24   15-16   301FA Fraud Examination 1: Introduction to Fraud Examination   27-29   21-23   03-05   303FA Fraud Examination 2: Techniques and Approach 23-25   03-05   13-15   08-10 305FA Fraud Examination 3: Communicating the Results   21-22   29-30   23-24   304FA Interviewing Skills for Anti-Fraud Specialist 21-22   05-06   11-12   09-10 Fraud Auditing—Advanced Course Jun Jul Aug Sep Oct Nov Dec 409FA Business Fraud Prevention Manual—ACFE Version   15-16   27-28   23-24   403FA Contract and Procurement Fraud 15-16   03-04   19-20   13-14 411FA Executive Road-Map to Prevent Fraud 09-10   19-20   27-28   21-22 401FA Fighting Fraudulent Financial Reporting 03-04   11-12   25-26   09-10 405FA Fraud Auditing in Financial Institution   27-29   20-22   09-11   410FA How to Audit Fraud Using ACL   05-06   29-30   25-26   404FA Management Fraud 17-18   05-06   21-22   15-16 406FA Money Laundering: A Guide for Criminal Investigators   21-22   21-22   11-12   407FA Policies and Procedures to Prevent Fraud 07-08   11-12   07-08   21-22 408FA Principles of Fraud Examination 09-11   11-13   05-07   15-17 402FA Purchasing Fraud: Prevention, Detection and Solution   13-14   27-28   25-26   | Download Registration Form | Email Customer Service | Inhouse-Training-Request-Form | Phone: 021-52892279 |

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