CORE COURSE FOR INTERNAL AUDITOR
January 03-04, Modern Framework of Internal Auditing
January 05-07, Basic Audit Techniques and Tools for the New Auditors
January 11-12, Best Practices in Internal Auditing
January 19-20, Leadership Skills for Internal Auditors
January 21, Communication Skills for Internal Auditors
ADVANCED COURSE FOR INTERNAL AUDITOR
January 03-04, Managing Internal Audit Department
January 03-05, Performance Audit
January 05-06, Auditing the Risk Management Process
January 05-07, Auditing Business Processes
January 11-12, Corporate Governance: Strategies for Internal Audit
January 11-12, COSO-based Audit
January 13-14, Auditing the HR Function
January 17-19, Control Self Assessment (CSA)
January 17-19, Quality Assurance for Internal Audit Department
January 19-20, Continuous Auditing
January 19-20, How to Detect Creative Accounting & Fraud in Fin'l Report
January 19-21, Audit Excellence
January 25-26, Financial Analysis for Internal Auditor
January 25-27, Process Flow Auditing
January 27-28, Auditing the Manufacturing Process
CORE COURSE FOR ANTI-FRAUD
January 05-07, Fraud Examination: Introduction to Fraud Examination
January 11-12, Best Practices in Fraud Auditing
January 25-26, Fraud Examination 3: Communicating the Results
ADVANCED COURSE FOR ANTI-FRAUD
January 05-06, Forensic Accounting & Investigative Audit
January 13-14, How to Audit Fraud Using ACL
January 17-18, Purchasing Fraud: Prevention, Detection and Solution
January 19-20, Business Fraud Prevention Manual—ACFE Model
January 25-27, Fraud Auditing in Financial Institution
January 27-28, Money Laundering: A Guide for Criminal Investigators
SPECIALIST COURSE
Certified Fraud Examiners (CFE®) Preparation PreCFE
RISK MANAGEMENT (LPAI & BePRO)
January 11-13, Essentials of Finance & Operation Risk Management
January 17-18, Fraud Prevention & Detection for Non Auditor
January 19-20, Enterprise Risk Management Application
LPAI Indonesia
Patra Office Tower 17th Floor Suite 1718
Jl. Gatot Subroto Kav.32-34
Jakarta 12950
Tel: 021-5228081
Fax:021-5207195
Email: lpai.indonesia @ gmail.com
Web: www.lpauditorinternal.org
