INTERNAL AUDITING & INTERNAL CONTROL
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*
FRAUD AUDITING & FRAUD EXAMINATION
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 ManualACFE Model*
May 25-27 Fraud Auditing in Financial Institution
RISK MANAGEMENT (LPAI & BePRO)
May 10-12 Essentials of Finance & Operation Risk Management*
May 11-12 Fraud Prevention & Detection for Non Auditor
May 25-27 Financial Risk Management
