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"
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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. |

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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!
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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. |

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