Training Agenda on May 2010


May 05-07 Performance Audit
May 05-07 Quality Assurance for Internal Audit Department
May 11-12 Auditing the HR Function
May 11-12 Corporate Governance: Strategies for Internal Audit
May 11-12 How to Detect Creative Accounting & Fraud in Financial Report
May 17-18 Effective Internal Control: Concept & Implementation
May 17-18 Evaluating Internal Controls: COSO-based Application*
May 17-18 Modern Framework of Internal Auditing*
May 19-20 Auditing the Risk Management Process
May 19-20 Auditing the Manufacturing Process*
May 19-20 Best Practices in Internal Auditing
May 19-21 Auditing Business Processes
May 19-21 Control Self Assessment (CSA)
May 25-26 Managing Internal Audit Department*
May 25-26 Financial Analysis for Internal Auditor
May 25-26 Leadership Skills for Internal Auditors*
May 25-27 Process Flow Auditing*
May 25-27 Audit Excellence*
May 25-27 Basic Audit Techniques and Tools for the New Auditors
May 27 Communication Skills for Internal Auditors*


May 05-06 Fraud Examination 3: Communicating the Results
May 11-12 Best Practices in Fraud Auditing*
May 17-18 Purchasing Fraud: Prevention, Detection and Solution
May 17-19 Fraud Examination 1: Introduction to Fraud Examination
May 19-20 Money Laundering: A Guide for Criminal Investigators
May 19-21 Laboratorium Fraud Investigation®
May 25-26 How to Audit Fraud Using ACL*
May 25-26 Business Fraud Prevention ManualACFE Model*
May 25-27 Fraud Auditing in Financial Institution


May 10-12 Essentials of Finance & Operation Risk Management*
May 11-12 Fraud Prevention & Detection for Non Auditor
May 25-27 Financial Risk Management

Training Agenda on April 2010

Internal Audit & Internal Control Training

April 05-06 Audit Sampling: Techniques and Approach
April 05-06 Project Management for Auditors
April 07-08 How to Establish Effective Internal Controls
April 07-09 Audit Report Writing (Included Exercises)
April 07-09 Risk-based Internal Auditing (RBA)
April 13-14 Financial Auditing for Internal Auditors
April 13-14 Auditing Investment Activities
April 13-15 Advanced Audit Techniques and Tools for the Senior Auditors
April 15-16 Effectiveness Internal Control Complying Sarbanes-Oxley & SAS 99
April 15-16 Auditing the Marketing Function
April 19-20 A New Dimension in Operational Auditing
April 19-21 Information System Audit (Audit Sistem Informasi)
April 21-22 COSO-based Audit
April 21-22 Corporate Governance: Practical Guide for Internal Auditors
April 21-23 Fraud Auditing: Prevention, Detection & Investigation
April 21-23 Principles of Control Self Assessment
April 21-23 Principles of Internal Auditing
April 27-28 Skills for the Beginning Auditors
April 27-28 Enterprise Risk Management (ERM) for Internal Auditor
April 29-30 Continuous Auditing

Fraud Audit & Fraud Examination Training

April 07-08 Interviewing Skills for Anti-Fraud Specialist
April 13-15 Fraud Examination 2: Techniques and Approach
April 15-16 Executive Road-Map to Prevent Fraud
April 19-20 Policies and Procedures to Prevent Fraud
April 21-22 Fighting Fraudulent Financial Reporting
April 21-23 Principles of Fraud Examination
April 27-28 Contract and Procurement Fraud
April 29-30 Management Fraud

Specialist Course for Internal Auditor

April 13-15 Laboratorium Forensic Accounting®

Risk Management Training (LPAI & BePRO)

April 13-15 Operational Risk Management
April 21-22 Enterprise Risk Management Application
April 27-28 Managing Risk in Asset Management