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