Building Audit Program Using Risk Assessment

--> Training audit internal ini akan membahas secara komprehensip bagaimana membangun program audit internal dengan menggunakan risk assessment. Informasi lengkapnya silahkan klik > Building Audit Program Using Risk Assessment | LPAI Indonesia atau download brosur LPAI-232IA2.pdf disini!

Jadwal Training Internal Audit February 2012 di Jakarta & Bandung

Feb 07-08, 2012 - Financial Auditing for Internal Auditors 
Feb 07-08, 2012 - Project Management for Auditors
Feb 07-09, 2012 - Advanced Audit Techniques & Tools for the Senior Auditors
Feb 09-10, 2012 - Skills for the Beginning Auditors
Feb 09-10, 2012 - Audit Sampling: Techniques and Approach* 
Feb 13-14, 2012 - A New Dimension in Operational Auditing
Feb 13-14, 2012 - Enterprise Risk Management (ERM) for Internal Auditor
Feb 15-16, 2012 - How to Establish Effective Internal Controls
Feb 15-17, 2012 - Fraud Auditing: Prevention, Detection & Investigation*
Feb 15-17, 2012 - Risk-based Internal Auditing (RBA)
Feb 21-22, 2012 - Auditing Investment Activities*
Feb 21-22, 2012 -  Effective Internal Control: Concept & Implementation
Feb 21-23, 2012 - Information System Audit (Audit Sistem Informasi)
Feb 21-23, 2012 - Principles of Control Self Assessment*
Feb 23-24, 2012 - Corp Governance: Practical Guide for Internal Auditors*
Feb 23-24, 2012 - Evaluating Internal Controls: COSO-based Application 
Feb 27-28, 2012 - Auditing the Marketing Function
Feb 27-28, 2012 - Effectiveness Internal Control Complying Sarbox & SAS 99
Feb 27-29, 2012 - Audit Report Writing (Included Exercises)
Feb 27-29, 2012 - Principles of Internal Auditing*


Informasi selanjutnya silahkan klik Agenda Public Training Internal Audit