Training Agenda for March 2010 in Jakarta & Bandung

INTERNAL AUDITING

March 03-04 Auditing the HR Function

March 03-04 Leadership Skills for Internal Auditors

March 03-05 Basic Audit Techniques and Tools for the New Auditors*

March 05 Communication Skills for Internal Auditors

March 09-10 Financial Analysis for Internal Auditor

March 09-10 Modern Framework of Internal Auditing

March 09-11 Audit Excellence

March 09-11 Performance Audit –Bandung*

March 11-12 Auditing the Manufacturing Process

March 11-12 How to Detect Creative Accounting & Fraud in Financial Report

March 17-18 Auditing the Risk Management Process –Bandung*

March 17-18 Best Practices in Internal Auditing –Bandung*

March 17-18 Corporate Governance: Strategies for Internal Audit –Bandung*

March 17-19 Auditing Business Processes –Bandung*

March 17-19 Quality Assurance for Internal Audit Department –Bandung*

March 23-24 Effective Internal Control: Concept & Implementation –Bandung*

March 23-25 Control Self Assessment (CSA) –Bandung*

March 23-25 Process Flow Auditing

March 25-26 Evaluating Internal Controls: COSO-based Application

March 25-26 Managing Internal Audit Department

FRAUD AUDITING

March 09-11 Fraud Exam1: Introduction to Fraud Examination*

March 11-12 Business Fraud Prevention Manual—ACFE Model

March 11-12 Money Laundering: A Guide for Criminal Investigators*

March 17-18 How to Audit Fraud Using ACL

March 23-24 Best Practices in Fraud Auditing

March 23-25 Fraud Auditing in Financial Institution –Bandung*

March 25-26 Fraud Examination 3: Communicating the Results *

March 29-30 Purchasing Fraud: Prevention, Detection and Solution

SPECIALIST COURSE

March 17-19 Laboratorium Fraud Investigation® - Bandung*

RISK MANAGEMENT (LPAI & BePRO)

March 03-05 Essentials of Finance & Operation Risk Management

March 17-18 Fraud Prevention & Detection for Non Auditor –Bandung*

March 29-31 Financial Risk Management – Bandung*

Training Schedule for February 2010

TRAINING FOR INTERNAL AUDITOR & INTERNAL CONTROL
February 03-04, Skills for the Beginning Auditors
February 03-04, Continuous Auditing
February 09-10, Enterprise Risk Management (ERM) for Internal Auditor
February 09-10, Auditing Investment Activities
February 09-11, Advanced Audit Techniques and Tools for the Senior Auditors
February 09-11, Principles of Control Self Assessment
February 11-12, COSO-based Audit
February 11-12, A New Dimension in Operational Auditing
February 11-12, Auditing the Marketing Function
February 15-16, Audit Sampling: Techniques and Approach
February 15-16, How to Establish Effective Internal Controls
February 15-17, Fraud Auditing: Prevention, Detection & Investigation
February 17-18, Effectiveness Internal Control Complying Sarbanes-Oxley & SAS 99
February 17-19, Audit Report Writing (Included Exercises)
February 17-19, Information System Audit (Audit Sistem Informasi)
February 23-24, Financial Auditing for Internal Auditors
February 23-24, Project Management for Auditors
February 23-24, Corporate Governance: Practical Guide for Internal Auditors
February 23-25, Risk-based Internal Auditing (RBA)
February 23-25, Principles of Internal Auditing

TRAINING FRAUD AUDITING & EXAMINATION
February 09-10, Policies and Procedures to Prevent Fraud
February 09-11, Fraud Examination 2: Techniques and Approach
February 11-12, Fighting Fraudulent Financial Reporting
February 15-16, Contract and Procurement Fraud
February 17-18, Interviewing Skills for Anti-Fraud Specialist
February 17-18, Management Fraud
February 23-24, Executive Road-Map to Prevent Fraud
February 23-25, Principles of Fraud Examination

SPECIAL COURSE FOR INTERNAL AUDITOR
February 23-25, Laboratorium Forensic Accounting®

TRAINING RISK MANAGEMENT (LPAI & BePRO)
February 03-04, Managing Risk in Asset Management
February 17-19, Operational Risk Management