Training Agenda for March 2010 in Jakarta & Bandung

INTERNAL AUDITING
March 03-04 Auditing the HR Function
March 03-04 Leadership Skills for Internal Auditors
March 03-05 Basic Audit Techniques and Tools for the New Auditors*
March 05 Communication Skills for Internal Auditors
March 09-10 Financial Analysis for Internal Auditor
March 09-10 Modern Framework of Internal Auditing
March 09-11 Audit Excellence
March 09-11 Performance Audit –Bandung*
March 11-12 Auditing the Manufacturing Process
March 11-12 How to Detect Creative Accounting & Fraud in Financial Report
March 17-18 Auditing the Risk Management Process –Bandung*
March 17-18 Best Practices in Internal Auditing –Bandung*
March 17-18 Corporate Governance: Strategies for Internal Audit –Bandung*
March 17-19 Auditing Business Processes –Bandung*
March 17-19 Quality Assurance for Internal Audit Department –Bandung*
March 23-24 Effective Internal Control: Concept & Implementation –Bandung*
March 23-25 Control Self Assessment (CSA) –Bandung*
March 23-25 Process Flow Auditing
March 25-26 Evaluating Internal Controls: COSO-based Application
March 25-26 Managing Internal Audit Department

FRAUD AUDITING
March 09-11 Fraud Exam1: Introduction to Fraud Examination*
March 11-12 Business Fraud Prevention Manual—ACFE Model
March 11-12 Money Laundering: A Guide for Criminal Investigators*
March 17-18 How to Audit Fraud Using ACL
March 23-24 Best Practices in Fraud Auditing
March 23-25 Fraud Auditing in Financial Institution –Bandung*
March 25-26 Fraud Examination 3: Communicating the Results *
March 29-30 Purchasing Fraud: Prevention, Detection and Solution

SPECIALIST COURSE
March 17-19 Laboratorium Fraud Investigation® - Bandung*

RISK MANAGEMENT (LPAI & BePRO)
March 03-05 Essentials of Finance & Operation Risk Management
March 17-18 Fraud Prevention & Detection for Non Auditor –Bandung*
March 29-31 Financial Risk Management – Bandung*
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