Jadwal Training December 2011

Internal Audit & Internal Control Training

Dec 05-06,2011 – A New Dimension in Operational Auditing
Dec 05-06,2011 – Evaluating Internal Controls: COSO-based Application
Dec 05-06,2011 – Skills for the Beginning Auditors
Dec 07-08,2011 – Corporate Governance: Practical Guide for Auditors
Dec 07-08,2011 – Effectiveness Internal Control Complying Sarbox & SAS
Dec 07-09,2011 – Advanced Audit Techniques for the Senior Auditors
Dec 07-09,2011 – Principles of Control Self Assessment
Dec 07-09,2011 – Principles of Internal Auditing
Dec 07-09,2011 – Risk-based Internal Auditing (RBA)
Dec 13-14,2011 – Audit Sampling: Techniques and Approach
Dec 13-14,2011 – Effective Internal Control: Concept & Implementation
Dec 13-15,2011 – Audit Report Writing (Included Exercises)
Dec 15-16,2011 – Auditing the Marketing Function
Dec 15-16,2011 – Financial Auditing for Internal Auditors
Dec 19-20,2011 – Auditing Investment Activities
Dec 19-20,2011 – Project Management for Auditors
Dec 19-21,2011 – Fraud Auditing: Prevention, Detection & Investigation
Dec 19-21,2011 – Information System Audit (Audit Sistem Informasi)
Dec 21-22,2011 – Enterprise Risk Management for Internal Auditor
Dec 21-22,2011 – How to Establish Effective Internal Controls

Fraud Audit & Fraud Examination Training

Dec 05-06,2011 – Contract and Procurement Fraud
Dec 07-08,2011 – Interviewing Skills for Anti-Fraud Specialist
Dec 07-08,2011 – Management Fraud
Dec 07-08,2011 – Policies and Procedures to Prevent Fraud
Dec 13-14,2011 – Fighting Fraudulent Financial Reporting
Dec 13-15,2011 – Fraud Examination 2: Techniques and Approach
Dec 19-21,2011 – Principles of Fraud Examination
Dec 21-22,2011 – Executive Road-Map to Prevent Fraud