2012 Internal Audit, Fraud Audit, and Risk Management Training

Auditing Internal—Basic Course		Dec 2012	Jan	Feb	Mar	Apr	May	Jun
103AI-3	Advanced Audit Techniques and Tools for the Senior Auditors	07-09		07-09		11-13		19-21
106AI-3	Audit Report Writing (Included Exercises)	13-15		27-29		17-19		13-15
102AI-3	Basic Audit Techniques and Tools for the New Auditors		11-13		07-09		09-11
104AI-2	Best Practices in Internal Auditing		17-18		05-06		15-16
109AI-1	Communication Skills for Internal Auditors		27		09		31
105AI-3	Fraud Auditing: Prevention, Detection & Investigation	19-21		15-17		25-27		05-07
108AI-2	Leadership Skills for Internal Auditors		25-26		07-08		29-30
101AI-2	Modern Framework of Internal Auditing		05-06		13-14		07-08
107AI-2	Skills for the Beginning Auditors	05-06		09-10		23-24		07-08
Auditing Internal—Advanced Course		Dec 2012	Jan	Feb	Mar	Apr	May	Jun
219AI-2	A New Dimension in Operational Auditing	05-06		13-14		05-06		25-26
210AI-3	Audit Excellence		25-27		07-09		14-16
212AI-2	Audit Sampling: Techniques and Approach	13-14		09-10		19-20		05-06
202AI-3	Auditing Business Processes		17-19		27-29		14-16
227AI-2	Auditing Investment Activities	19-20		21-22		05-06		25-26
225AI-2	Auditing the HR Function		05-06		27-28		15-16
217AI-2	Auditing the Manufacturing Process		19-20		15-16		09-10
228AI-2	Auditing the Marketing Function	15-16		27-28		19-20		07-08
229AI-2	Auditing the Risk Management Process		17-18		19-20		23-24
231AI-2	Continuous Auditing		19-20		29-30		29-30
206AI-3	Control Self Assessment (CSA)		11-13		19-21		23-25
213AI-2	Corporate Governance: Strategies for Internal Audit		09-10		21-22		21-22
204AI-2	COSO-based Audit		09-10		21-22		09-10
215AI-2	Effectiveness Internal Control Complying Sarbox & SAS 99	07-08		27-28		03-04		19-20
207AI-2	Enterprise Risk Management (ERM) for Internal Auditor	21-22		13-14		09-10		11-12
205AI-2	Evaluating Internal Controls: COSO-based Application	05-06		23-24		11-12		25-26
216AI-2	Financial Analysis for Internal Auditor		17-18		13-14		07-08
211AI-2	Financial Auditing for Internal Auditors	15-16		07-08		17-18		11-12
209AI-2	How to Detect Creative Accounting & Fraud in Financial Report		19-20		05-06		21-22
224AI-2	How to Establish Effective Internal Controls	21-22		15-16		25-26		21-22
230AI-2	Effective Internal Control: Concept & Implementation	13-14		21-22		09-10		21-22
203AI-3	Information System Audit (Audit Sistem Informasi)	19-21		21-23		03-05		27-29
222AI-2	Managing Internal Audit Department		25-26		15-16		03-04
201AI-3	Performance Audit		25-27		19-21		09-11
218AI-3	Principles of Control Self Assessment	07-09		21-23		17-19		27-29
220AI-3	Principles of Internal Auditing	07-09		27-29		25-27		19-21
221AI-3	Process Flow Auditing		17-19		07-09		29-31
223AI-2	Project Management for Auditors	19-20		07-08		23-24		19-20
214AI-3	Quality Assurance for Internal Audit Department		11-13		27-29		23-25
208AI-3	Risk-based Internal Auditing (RBA)	07-09		15-17		11-13		13-15
226AI-2	Corporate Governance: Practical Guide for Internal Auditors	07-08		23-24		03-04		13-14
\| Download Registration Form \| Email Customer Service \| Inhouse-Training-Request-Form \| Phone: 021-52892279 \|
Risk Management		Dec 2012	Jan	Feb	Mar	Apr	May	Jun
BP-602	Enterprise Risk Management Application		17-18		05-06		21-22
BP-603	Essentials of Finance & Operation Risk Management		11-13		07-09		14-16
BP-605	Financial Risk Management	19-21		07-09		25-27		13-15
BP-503	Foreign Exchange Risk Management		09-10		27-28		07-08
BP-601	Fraud Prevention & Detection for Non Auditor		25-26		05-06		15-16
BP-604	Managing Risk in Asset Management	07-08		13-14		19-20		11-12
BP-606	Operational Risk Management	13-15		27-29		17-19		05-07
\| Download Registration Form \| Email Customer Service \| Inhouse-Training-Request-Form \| Phone: 021-5228081 \|
Fraud Auditing—Basic Course		Dec 2012	Jan	Feb	Mar	Apr	May	Jun
302FA	Best Practices in Fraud Auditing		05-06		19-20		21-22
301FA	Fraud Examination 1: Introduction to Fraud Examination		11-13		07-09		23-25
303FA	Fraud Examination 2: Techniques and Approach	13-15		07-09		25-27		05-07
305FA	Fraud Examination 3: Communicating the Results		17-18		21-22		07-08
304FA	Interviewing Skills for Anti-Fraud Specialist	07-08		13-14		23-24		11-12
Fraud Auditing—Advanced Course		Dec 2012	Jan	Feb	Mar	Apr	May	Jun
409FA	Business Fraud Prevention Manual—ACFE Version		05-06		29-30		09-10
403FA	Contract and Procurement Fraud	05-06		21-22		03-04		19-20
411FA	Executive Road-Map to Prevent Fraud	21-22		15-16		19-20		27-28
401FA	Fighting Fraudulent Financial Reporting	13-14		09-10		17-18		25-26
412FA2	Forensic Accounting & Investigative Audit		25-26		05-06		23-24
405FA	Fraud Auditing in Financial Institution		25-27		07-09		14-16
410FA	How to Audit Fraud Using ACL		19-20		27-28		03-04
404FA	Management Fraud	07-08		23-24		05-06		21-22
406FA	Money Laundering: A Guide for Criminal Investigators		11-12		15-16		29-30
407FA	Policies and Procedures to Prevent Fraud	07-08		27-28		09-10		11-12
408FA	Principles of Fraud Examination	19-20		21-23		11-13		13-15
402FA	Purchasing Fraud: Prevention, Detection and Solution		09-10		13-14		07-08
\| Download Registration Form \| Email Customer Service \| Inhouse-Training-Request-Form \| Phone: 021-52892279 \|

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