Building Audit Program Using Risk Assessment

Building Audit Program Using Risk Assessment | Informasi Pelatihan Manajemen

Jadwal Training Internal Audit & Fraud Audit 2012

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

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

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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 |

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

CORE COURSE FOR INTERNAL AUDITOR

Dec 08-10, 2010 Advanced Audit Techniques and Tools for the Senior Auditors
Dec 09-10, 2010 Skills for the Beginning Auditors
Dec 13-15, 2010 Audit Report Writing (Included Exercises)
Dec 15-17, 2010 Fraud Auditing: Prevention, Detection & Investigation

ADVANCED COURSE FOR INTERNAL AUDITOR

Dec 09-10, 2010 Audit Sampling: Techniques and Approach
Dec 09-10, 2010 Continuous Auditing
Dec 09-10, 2010 Financial Auditing for Internal Auditors
Dec 13-14, 2010 Auditing Investment Activities
Dec 13-14, 2010 COSO-based Audit
Dec 13-14, 2010 Project Management for Auditors
Dec 13-15, 2010 Principles of Control Self Assessment
Dec 15-16, 2010 A New Dimension in Operational Auditing
Dec 15-16, 2010 Effectiveness Internal Control Complying Sarbanes-Oxley & SAS 99
Dec 15-16, 2010 How to Establish Effective Internal Controls
Dec 15-17, 2010 Information System Audit (Audit Sistem Informasi)
Dec 21-22, 2010 Auditing the Marketing Function
Dec 21-22, 2010 Corporate Governance: Practical Guide for Internal Auditors
Dec 21-22, 2010 Enterprise Risk Management (ERM) for Internal Auditor
Dec 21-23, 2010 Principles of Internal Auditing
Dec 21-23, 2010 Risk-based Internal Auditing (RBA)

CORE COURSE FOR ANTI-FRAUD

Dec 08-10, 2010 Fraud Examination 2: Techniques and Approach
Dec 09-10, 2010 Interviewing Skills for Anti-Fraud Specialist

ADVANCED COURSE FOR ANTI-FRAUD

Dec 09-10, 2010 Fighting Fraudulent Financial Reporting
Dec 13-14, 2010 Contract and Procurement Fraud
Dec 15-16, 2010 Management Fraud
Dec 15-17, 2010 Principles of Fraud Examination
Dec 21-22, 2010 Executive Road-Map to Prevent Fraud
Dec 21-22, 2010 Policies and Procedures to Prevent Fraud

SPECIAL COURSE FOR INTERNAL AUDITOR

Dec 08-10, 2010 Laboratorium Forensic Accounting®

RISK MANAGEMENT TRAINING (LPAI & BePRO)

Dec 13-15, 2010 Operational Risk Management
Dec 21-22, 2010 Managing Risk in Asset Management

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

Training Schedule November 2010

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

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