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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