Internal Audit & Fraud Audit Training

Jadwal Training Internal Audit & Fraud Audit 2012

2011-11-16T18:05:00.001-08:00

Jadwal Pelatihan 2012 Internal Audit, Fraud Audit, Internal Control,
Fraud Examination, dan Risk Management dapat didownload melalui
link berikut ini:

Public Training Internal Audit 2012

Jadwal Training December 2011

2011-11-16T17:41:00.001-08:00

Internal Audit & Internal Control Training

Dec 05-06,2011 – A New Dimension in Operational Auditing
Dec 05-06,2011 – Evaluating Internal Controls: COSO-based Application
Dec 05-06,2011 – Skills for the Beginning Auditors
Dec 07-08,2011 – Corporate Governance: Practical Guide for Auditors
Dec 07-08,2011 – Effectiveness Internal Control Complying Sarbox & SAS
Dec 07-09,2011 – Advanced Audit Techniques for the Senior Auditors
Dec 07-09,2011 – Principles of Control Self Assessment
Dec 07-09,2011 – Principles of Internal Auditing
Dec 07-09,2011 – Risk-based Internal Auditing (RBA)
Dec 13-14,2011 – Audit Sampling: Techniques and Approach
Dec 13-14,2011 – Effective Internal Control: Concept & Implementation
Dec 13-15,2011 – Audit Report Writing (Included Exercises)
Dec 15-16,2011 – Auditing the Marketing Function
Dec 15-16,2011 – Financial Auditing for Internal Auditors
Dec 19-20,2011 – Auditing Investment Activities
Dec 19-20,2011 – Project Management for Auditors
Dec 19-21,2011 – Fraud Auditing: Prevention, Detection & Investigation
Dec 19-21,2011 – Information System Audit (Audit Sistem Informasi)
Dec 21-22,2011 – Enterprise Risk Management for Internal Auditor
Dec 21-22,2011 – How to Establish Effective Internal Controls

Fraud Audit & Fraud Examination Training

Dec 05-06,2011 – Contract and Procurement Fraud
Dec 07-08,2011 – Interviewing Skills for Anti-Fraud Specialist
Dec 07-08,2011 – Management Fraud
Dec 07-08,2011 – Policies and Procedures to Prevent Fraud
Dec 13-14,2011 – Fighting Fraudulent Financial Reporting
Dec 13-15,2011 – Fraud Examination 2: Techniques and Approach
Dec 19-21,2011 – Principles of Fraud Examination
Dec 21-22,2011 – Executive Road-Map to Prevent Fraud

Training Internal Audit & Fraud Audit January 2011

2010-12-25T20:28:00.000-08:00

.
CORE COURSE FOR INTERNAL AUDITOR
January 03-04, Modern Framework of Internal Auditing
January 05-07, Basic Audit Techniques and Tools for the New Auditors
January 11-12, Best Practices in Internal Auditing
January 19-20, Leadership Skills for Internal Auditors
January 21, Communication Skills for Internal Auditors

ADVANCED COURSE FOR INTERNAL AUDITOR
January 03-04, Managing Internal Audit Department
January 03-05, Performance Audit
January 05-06, Auditing the Risk Management Process
January 05-07, Auditing Business Processes
January 11-12, Corporate Governance: Strategies for Internal Audit
January 11-12, COSO-based Audit
January 13-14, Auditing the HR Function
January 17-19, Control Self Assessment (CSA)
January 17-19, Quality Assurance for Internal Audit Department
January 19-20, Continuous Auditing
January 19-20, How to Detect Creative Accounting & Fraud in Fin'l Report
January 19-21, Audit Excellence
January 25-26, Financial Analysis for Internal Auditor
January 25-27, Process Flow Auditing
January 27-28, Auditing the Manufacturing Process

CORE COURSE FOR ANTI-FRAUD
January 05-07, Fraud Examination: Introduction to Fraud Examination
January 11-12, Best Practices in Fraud Auditing
January 25-26, Fraud Examination 3: Communicating the Results

ADVANCED COURSE FOR ANTI-FRAUD
January 05-06, Forensic Accounting & Investigative Audit
January 13-14, How to Audit Fraud Using ACL
January 17-18, Purchasing Fraud: Prevention, Detection and Solution
January 19-20, Business Fraud Prevention Manual—ACFE Model
January 25-27, Fraud Auditing in Financial Institution
January 27-28, Money Laundering: A Guide for Criminal Investigators

SPECIALIST COURSE
Certified Fraud Examiners (CFE®) Preparation PreCFE

RISK MANAGEMENT (LPAI & BePRO)
January 11-13, Essentials of Finance & Operation Risk Management
January 17-18, Fraud Prevention & Detection for Non Auditor
January 19-20, Enterprise Risk Management Application

Informasi & Registrasi

LPAI Indonesia
Patra Office Tower 17th Floor Suite 1718
Jl. Gatot Subroto Kav.32-34
Jakarta 12950

Tel: 021-5228081
Fax:021-5207195
Email: lpai.indonesia @ gmail.com
Web: www.lpauditorinternal.org

Training Schedule 2011 | Jadwal Training 2011 |

2010-11-15T03:09:00.000-08:00

Bila Anda membutuhkan jadwal training internal audit dan fraud audit tahun 2011, silahkan klik salah satu link berikut:

LPAI Training 2011 | Jadwal Training Internal Audit 2011 | Internal Fraud Audit Training 2011 |

atau hubungi

LPAI Indonesia
Patra Office Tower 17th Floor, Suite 1718
Jl. gatot Subroto Kav.32-34
Jakarta 12950

Tel: 021-52892279, 3696-1995
Fax: 021-5207195
Email: lpai.indonesia@ gmail.com
Web: http://lpauditorinternal.org

Training Schedule December 2010

2010-11-15T03:05:00.000-08:00

_______________

Supported by: InformasiTraining.Blogdetik | ProfessionalTraining Links | Management Training Co. |

Training Schedule November 2010

2010-11-15T02:59:00.000-08:00

CORE COURSE FOR INTERNAL AUDITOR

Nov 03-04, 2010 Best Practices in Internal Auditing
Nov 03-04, 2010 Leadership Skills for Internal Auditors
Nov 05, 2010 Communication Skills for Internal Auditors
Nov 09-11, 2010 Basic Audit Techniques and Tools for the New Auditors
Nov 11-12, 2010 Modern Framework of Internal Auditing

ADVANCED COURSE FOR INTERNAL AUDITOR

Nov 03-04, 2010 How to Detect Creative Accounting & Fraud in Financial Report
Nov 03-05, 2010 Audit Excellence
Nov 09-10, 2010 Financial Analysis for Internal Auditor
Nov 09-11, 2010 Performance Audit
Nov 09-11, 2010 Quality Assurance for Internal Audit Department
Nov 11-12, 2010 Auditing the Manufacturing Process
Nov 11-12, 2010 Corporate Governance: Strategies for Internal Audit
Nov 15-16, 2010 Auditing the HR Function
Nov 15-16, 2010 Auditing the Risk Management Process
Nov 15-16, 2010 Evaluating Internal Controls: COSO-based Application
Nov 23-25, 2010 Process Flow Auditing
Nov 23-25, 2010 Auditing Business Processes
Nov 23-25, 2010 Control Self Assessment (CSA)
Nov 25-26, 2010 Managing Internal Audit Department
Nov 29-30, 2010 Effective Internal Control: Concept & Implementation

CORE COURSE FOR ANTI-FRAUD

Nov 03-05, 2010 Fraud Examination 1: Introduction to Fraud Examination
Nov 15-16, 2010 Best Practices in Fraud Auditing
Nov 23-24, 2010 Fraud Examination 3: Communicating the Results

ADVANCED COURSE FOR ANTI-FRAUD

Nov 09-11, 2010 Fraud Auditing in Financial Institution
Nov 11-12, 2010 Money Laundering: A Guide for Criminal Investigators
Nov 23-24, 2010 Business Fraud Prevention Manual—ACFE Model
Nov 25-26, 2010 How to Audit Fraud Using ACL
Nov 25-26, 2010 Purchasing Fraud: Prevention, Detection and Solution

SPESIAL PROGRAM

Nov 23-25, 2010 Laboratorium Fraud Investigation®

RISK MANAGEMENT (LPAI & BePRO)

Nov 03-05, 2010 Financial Risk Management
Nov 22-24, 2010 Essentials of Finance & Operation Risk Management
Nov 25-26, 2010 Fraud Prevention & Detection for Non Auditor

______________

Supported by: InformasiTraining.Blogdetik | ProfessionalTraining Links | Management Training Co. |

Fraud Audit Report Example by Lie Dharma Putra, CPA & CFE

2010-09-25T03:13:00.000-07:00

Fraud Audit Report Example | Accounting-financial-tax.com : " by Lie Dharma Putra, CPA & CFE - Sent using Google Toolbar"

Training Schedule on October 2010

2010-09-15T04:44:00.000-07:00

CORE COURSE FOR INTERNAL AUDITOR

Oct 11-12, 2010 Skills for the Beginning Auditors
Oct 13-15, 2010 Advanced Audit Techniques and Tools for the Senior Auditors
Oct 19-21, 2010 Fraud Auditing: Prevention, Detection & Investigation
Oct 27-29, 2010 Audit Report Writing (Included Exercises)

ADVANCED COURSE FOR INTERNAL AUDITOR

Oct 05-07, 2010 Information System Audit (Audit Sistem Informasi)
Oct 05-07, 2010 Principles of Internal Auditing
Oct 11-12, 2010 Continuous Auditing
Oct 11-12, 2010 Enterprise Risk Management (ERM) for Internal Auditor
Oct 13-14, 2010 A New Dimension in Operational Auditing
Oct 13-14, 2010 COSO-based Audit
Oct 13-15, 2010 Risk-based Internal Auditing (RBA)
Oct 19-20, 2010 Auditing Investment Activities
Oct 19-20, 2010 Financial Auditing for Internal Auditors
Oct 19-21, 2010 Principles of Control Self Assessment
Oct 21-22, 2010 Audit Sampling: Techniques and Approach
Oct 21-22, 2010 Auditing the Marketing Function
Oct 25-26, 2010 Project Management for Auditors
Oct 27-28, 2010 Corporate Governance: Practical Guide for Internal Auditors
Oct 27-28, 2010 Effectiveness Internal Control Complying Sarbanes-Oxley & SAS 99
Oct 27-28, 2010 How to Establish Effective Internal Controls

CORE COURSE FOR ANTI-FRAUD

Oct 11-12, 2010 Interviewing Skills for Anti-Fraud Specialist
Oct 13-15, 2010 Fraud Examination 2: Techniques and Approach

ADVANCED COURSE FOR ANTI-FRAUD

Oct 05-07, 2010 Principles of Fraud Examination
Oct 07-08, 2010 Policies and Procedures to Prevent Fraud
Oct 19-20, 2010 Contract and Procurement Fraud
Oct 21-22, 2010 Management Fraud
Oct 25-26, 2010 Fighting Fraudulent Financial Reporting
Oct 27-28, 2010 Executive Road-Map to Prevent Fraud

SPECIAL COURSE FOR INTERNAL AUDITOR

Oct 19-21, 2010 Laboratorium Forensic Accounting®

RISK MANAGEMENT TRAINING (LPAI & BePRO)

Oct 05-07, 2010 Operational Risk Management
Oct 27-28, 2010 Managing Risk in Asset Management
_______________

Supported by: InformasiTraining.Blogdetik | ProfessionalTraining Links | Management Training Co. |

Basic Audit Techniques and Tools for the New Auditor

2010-09-15T04:01:00.000-07:00

Mempelajari Secara Mendasar dan Mendalam Mengenai Teknik-Teknik Audit Atau Melakukan Penyegaran Dalam Teknik Melakukan Audit Mulai Dari Tahap Persiapan, Penyusunan Rencana Kegiatan Audit Sampai Dengan Pelaporannya.

Pelatihan untuk Anda:

Auditor Internal atau Satuan Pengendalian Internal yang ingin memiliki basic pengetahuan yang lengkap mengenai teknik audit
Staf profesional lain yang ingin memiliki pengetahuan mendasar tentang teknik-teknik dan prosedur audit

Pelatihan ini bertujuan untuk:

Memberikan pemahaman secara mendasar mengenai teknik melakukan audit dengan berbagai aturan dan standar yang berlaku.
Meningkatkan kemampuan dan memberikan penyegaran bagi para Auditor dalam melakukan audit secara terencana, sistematis, dan efektif

Pokok-Pokok Pembahasan:

Pengertian Audit
Fungsi Audit
Jenis-Jenis Audit
Tanggung Jawab & Fungsi Auditor Independen
Kode Etik Profesi Dan Lingkungan Audit
Standar Audit (Gaas)
Prinsip-Prinsip Dasar Audit
Elemen Audit
Persiapan Audit & Survey Pendahuluan
Pemahaman Internal Control Dan Penilaian Resiko Kontrol.
Teknik Penyusunan Program Audit
Perencanaan Pengujian Detail Transaksi & Saldo (In Fa)
Prosedur Dan Teknik Audit
Sample Audit
Pembuktian (Evidence)
Auditor’s Report
Study Kasus/Latihan

Keterangan lengkap dan schedule silahkan klik disini!

Training Schedule on September 2010

2010-09-15T03:40:00.000-07:00

CORE COURSE FOR INTERNAL AUDITOR

Sept 21-22, 2010 Leadership Skills for Internal Auditors
Sept 21-23, 2010 Basic Audit Techniques and Tools for the New Auditors
Sept 23, 2010 Communication Skills for Internal Auditors
Sept 23-24, 2010 Best Practices in Internal Auditing
Sept 27-28, 2010 Modern Framework of Internal Auditing

ADVANCED COURSE FOR INTERNAL AUDITOR

Sept 20-22, 2010 Process Flow Auditing
Sept 20-22, 2010 Performance Audit
Sept 21-22, 2010 Effective Internal Control: Concept & Implementation
Sept 21-22, 2010 Financial Analysis for Internal Auditor
Sept 21-22, 2010 How to Detect Creative Accounting & Fraud in Financial Report
Sept 21-23, 2010 Audit Excellence
Sept 21-23, 2010 Auditing Business Processes
Sept 23-24, 2010 Auditing the Risk Management Process
Sept 23-24, 2010 Auditing the Manufacturing Process
Sept 27-28, 2010 Evaluating Internal Controls: COSO-based Application
Sept 27-29, 2010 Control Self Assessment (CSA)
Sept 27-29, 2010 Quality Assurance for Internal Audit Department
Sept 29-30, 2010 Auditing the HR Function
Sept 29-30, 2010 Corporate Governance: Strategies for Internal Audit
Sept 29-30, 2010 Managing Internal Audit Department

CORE COURSE FOR ANTI-FRAUD

Sept 21-23, 2010 Fraud Examination 1: Introduction to Fraud Examination
Sept 23-24, 2010 Best Practices in Fraud Auditing
Sept 29-30, 2010 Fraud Examination 3: Communicating the Results

ADVANCED COURSE FOR ANTI-FRAUD

Sept 20-22, 2010 Fraud Auditing in Financial Institution
Sept 21-22, 2010 Money Laundering: A Guide for Criminal Investigators
Sept 27-28, 2010 Business Fraud Prevention Manual—ACFE Model
Sept 27-28, 2010 Purchasing Fraud: Prevention, Detection and Solution
Sept 29-30, 2010 How to Audit Fraud Using ACL

SPESIAL PROGRAM

Sept 27-29, 2010 Laboratorium Fraud Investigation®

RISK MANAGEMENT (LPAI & BePRO)

Sept 20-22, 2010 Financial Risk Management
Sept 27-28, 2010 Fraud Prevention & Detection for Non Auditor
Sept 29-30, 2010 Essentials of Finance & Operation Risk Management

_______________
Supported by: InformasiTraining.Blogdetik | ProfessionalTraining Links | Management Training Co. |

Qualification of CFE Candidate

2010-06-10T00:07:00.000-07:00

Berikut adalah Qualification Calculator untuk calon CFE.

Association of Certified Fraud Examiners

Continuing Professional Education (CPE)

2010-05-24T05:03:00.000-07:00

Berikut adalah tanya jawab seputar Continuing Professional Education (CPE) sebagai salah satu prasyarat dalam menempuh ujian sertifikasi CFE.

Association of Certified Fraud Examiners

Training Schedule June 2010

2010-05-24T05:01:00.000-07:00

Internal Audit & Internal Control Training

June 03-04 Auditing Investment Activities
June 07-08 COSO-based Audit
June 07-08 Enterprise Risk Management (ERM) for Internal Auditor
June 07-08 Skills for the Beginning Auditors
June 09-10 Effectiveness Internal Control Complying Sarbanes-Oxley & SAS 99
June 09-11 Fraud Auditing: Prevention, Detection & Investigation
June 09-11 Information System Audit (Audit Sistem Informasi)
June 09-11 Risk-based Internal Auditing (RBA)
June 15-16 Corporate Governance: Practical Guide for Internal Auditors
June 15-16 Financial Auditing for Internal Auditors
June 15-16 Project Management for Auditors
June 15-17 Advanced Audit Techniques and Tools for the Senior Auditors
June 15-17 Principles of Control Self Assessment
June 17-18 A New Dimension in Operational Auditing
June 17-18 Audit Sampling: Techniques and Approach
June 17-18 How to Establish Effective Internal Controls
June 21-22 Auditing the Marketing Function
June 23-24 Continuous Auditing
June 23-25 Audit Report Writing (Included Exercises)
June 23-25 Principles of Internal Auditing

Fraud Audit & Fraud Examination Training

June 03-04 Fighting Fraudulent Financial Reporting
June 07-08 Policies and Procedures to Prevent Fraud
June 09-11 Principles of Fraud Examination
June 09-10 Executive Road-Map to Prevent Fraud
June 09-11 Laboratorium Forensic Accounting®
June 15-16 Contract and Procurement Fraud
June 17-18 Management Fraud
June 21-22 Interviewing Skills for Anti-Fraud Specialist
June 23-25 Fraud Examination 2: Techniques and Approach

Risk Management Training (LPAI & BePRO)

June 07-08 Enterprise Risk Management Application
June 09-10 Managing Risk in Asset Management
June 23-25 Operational Risk Management

CFE FAQ

2010-05-24T04:27:00.000-07:00

Pertanyaan yang sering diajukan sekitar proses sertifikasi CFE (Certified Fraud Examiners) dapat Anda baca di bawah ini:

Association of Certified Fraud Examiners