Training Internal Audit & Fraud Audit January 2011

.
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

Informasi & Registrasi

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

Training Schedule 2011 | Jadwal Training 2011 |

Bila Anda membutuhkan jadwal training internal audit dan fraud audit tahun 2011, silahkan klik salah satu link berikut:

LPAI Training 2011 | Jadwal Training Internal Audit 2011 | Internal Fraud Audit Training 2011 |

atau hubungi

LPAI Indonesia
Patra Office Tower 17th Floor, Suite 1718
Jl. gatot Subroto Kav.32-34
Jakarta 12950

Tel: 021-52892279, 3696-1995
Fax: 021-5207195
Email: lpai.indonesia@ gmail.com
Web: http://lpauditorinternal.org

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

_______________

Supported by: InformasiTraining.Blogdetik | ProfessionalTraining Links | Management Training Co. |

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

______________

Supported by: InformasiTraining.Blogdetik | ProfessionalTraining Links | Management Training Co. |

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"

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
_______________

Supported by: InformasiTraining.Blogdetik | ProfessionalTraining Links | Management Training Co. |

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!

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

_______________
Supported by: InformasiTraining.Blogdetik | ProfessionalTraining Links | Management Training Co. |