Training Schedule on October 2010

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

Basic Audit Techniques and Tools for the New Auditor

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:

1. Pengertian Audit
2. Fungsi Audit
3. Jenis-Jenis Audit
4. Tanggung Jawab & Fungsi Auditor Independen
5. Kode Etik Profesi Dan Lingkungan Audit
6. Standar Audit (Gaas)
7. Prinsip-Prinsip Dasar Audit
8. Elemen Audit
9. Persiapan Audit & Survey Pendahuluan
10. Pemahaman Internal Control Dan Penilaian Resiko Kontrol.
11. Teknik Penyusunan Program Audit
12. Perencanaan Pengujian Detail Transaksi & Saldo (In Fa)
13. Prosedur Dan Teknik Audit
14. Sample Audit
15. Pembuktian (Evidence)
16. Auditor’s Report
17. Study Kasus/Latihan

Keterangan lengkap dan schedule silahkan klik disini!

Training Schedule on September 2010

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

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

Qualification of CFE Candidate

Berikut adalah Qualification Calculator untuk calon CFE.

Association of Certified Fraud Examiners

Continuing Professional Education (CPE)

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

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

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

Association of Certified Fraud Examiners

Training Agenda on May 2010

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 ManualACFE 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