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

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