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