Jadwal Training

Jadwal Training Audit (YOGYAKARTA + KELAS KHUSUS)

AUD – 01ACCOUNTING, TAXATION AND AUDITING AT COAL FOR OIL AND GAS INDUSTRY
AUD – 02ACCOUNTS PAYABLE MANAGEMENT : HOW TO PREVENT FRAUDS EFFECTIVELY
AUD – 03AKUNTANSI FORENSIK DAN AUDIT INVESTIGASI / FORENSIK
AUD – 04AKUNTASI DAN AUDITING PADA INDUSTRI PERTAMBANGAN, OIL & GAS
AUD – 05AML – ANTI MONEY LAUNDERING AND LAPORAN TRANSAKSI KEUANGAN MENCURIGAKAN (LTKM)
AUD – 06ANALISA DAN LAPORAN TEMUAN AUDIT : AUDIT INVESTIGATIF, ANALISA TEMUAN AUDIT, PEMBUATAN LAPORAN AUDIT
AUD – 07ANALISA PROSES BISNIS, TEMUAN & LAPORAN AUDIT
AUD – 08ANTI FRAUD AWARENESS TRAINING
AUD – 09APLIKASI DAN AUDIT 5S
AUD – 10AUDIT 5 S IMPLEMENTATION : CONTINUOUS IMPROVEMENT
AUD – 11AUDIT 5S
AUD – 12AUDIT EXCELLENT
AUD – 13AUDIT FINANCE
AUD – 14AUDIT HUKUM DAN KOMERSIAL PADA INDUSTRI TELEKOMUNIKASI DI INDONESIA
AUD – 15AUDIT INTERNAL DALAM GOOD CORPORATE GOVERNANCE
AUD – 16AUDIT INTERNAL ISO 22000: 2005
AUD – 17AUDIT INTERNAL PHPL, SVLK DAN COC
AUD – 18AUDIT INVESTIGATIF ATAS KECURANGAN: ASPEK LEGAL TINDAK LANJUT TEMUAN PADA KORPORASI
AUD – 19AUDIT KEUANGAN & AUDIT SYTEM SESUAI STANDAR ISO 9001 : 2008
AUD – 20AUDIT KEUANGAN DAN OPERASIONAL
AUD – 21AUDIT KOMERSIAL DAN HUKUM TERHADAP BISNIS PERTAMBANGAN DI INDONESIA
AUD – 22AUDIT KOMPETENSI
AUD – 23AUDIT KREDIT BANK
AUD – 24AUDIT KREDIT BANK BERBASIS MANAJEMEN RISIKO
AUD – 25AUDIT MANUFACTURE COMPANY
AUD – 26AUDIT OPERASIONAL & KINERJA
AUD – 27AUDIT PENCEGAHAN, PENDITEKSIAN AND INVESTIGASI ATAS KECURANGAN
AUD – 28AUDIT PENGADAAN BARANG DAN JASA
AUD – 29AUDIT PERHOTELAN
AUD – 30AUDIT SAMPLING: TECHNIQUES AND APPROACH
AUD – 31AUDIT SISTEM INFORMASI
AUD – 32AUDIT TECHNIQUES AND TOOLS FOR INTERNAL AUDITOR
AUD – 33AUDIT TECHNIQUES AND TOOLS FOR THE NEW AUDITORS
AUD – 34AUDIT TEKNOLOGI INFORMASI
AUD – 35AUDITING BUSSINESS PROCCESS
AUD – 36AUDITING FOR INTERNAL FRAUD
AUD – 37AUDITING FOR PROCESS SAFETY / RISK MANAGEMENT
AUD – 38AUDITING SAFETY & HEALTH MANAGEMENT
AUD – 39AUDITING WORK PAPER
AUD – 40AUDITOR INTERNAL ISO 17025
AUD – 41AUDITOR INTERNAL ISO 9001: 2008
AUD – 42BASIC AUDIT FOR INTERNAL AUDITOR
AUD – 43BASIC INTERNAL AUDITOR
AUD – 44BASIC SKILL FOR INTERNAL AUDITOR
AUD – 45BECOMING AN EFFECTIVE INTERNAL QUALITY AUDITOR
AUD – 46BEGINNING AUDITOR
AUD – 47BEST PRACTICE AUDIT ISO 19011 STANDARD / PEDOMAN AUDIT ISO 9000
AUD – 48BEST PRACTICE BUDGET & CONTROL KONSEP & APLIKASINYA
AUD – 49BEST PRACTICE INTEGRATED INTERNAL CONTROL IMPLEMENTATION
AUD – 50BEST PRACTICE INTERNAL AUDITING
AUD – 51BEST PRACTICE MATERIAL BUDGETING
AUD – 52BUSINESS ANALYSIS & EVALUATING
AUD – 53CARA MENINGKATKAN KEAHLIAN DASAR UNTUK INTERNAL AUDITOR
AUD – 54COMMUNICATION AND INTERVIEWING SKILLS FOR INTERNAL AUDITORS
AUD – 55CONTROL SELF-ASSESSMENT (CSA) : BASIC TO ADVANCE
AUD – 56CONTROLLERSHIPS BEST PRACTICE
AUD – 57CORPORATE CONTROL
AUD – 58CORPORATE PERFORMANCE AUDIT & EVALUTION(NEW STRATEGY, APPROACH, AND PARADIGM TO BECOME EXCELLENCE COMPANY)
AUD – 59CORPORATE REPUTATION AUDIT – AUDIT REPUTASI KORPORAT UNTUK MERANCANG STRATEGI BRANDING DAN PR
AUD – 60COSO: UNDERSTANDING AND IMPLEMENTING INTERNAL CONTROL
AUD – 61COST AUDITING
AUD – 62CREDIT AUDIT TRAINING
AUD – 63DETEKSI KECURANGAN DATA MENGGUNAKAN AUDIT COMMAND LANGUAGE ( ACL )
AUD – 64EFFECTIVE INTERNAL QUALITY AUDIT
AUD – 65EFFECTIVE STRATEGY FOR CORPORATION IN CONTROLLING FRAUD
AUD – 66ENERGY AUDIT : FROM THERMODYNAMIC CONCEPT TO ENERGY AUDITING IMPLEMENTATION
AUD – 67ENTERPRISE RISK MANAGEMENT & RISK BASED AUDITING (ERM & RBA)
AUD – 68ENVIRONMENTAL ASSESSMENT AND AUDIT
AUD – 69EVALUASI VENDOR
AUD – 70FACING STRATEGIES CUSTOMS AUDIT, OBJECTION AND APPEAL
AUD – 71FINANCIAL AUDIT TECHNIQUE & FINANCIAL STATEMENT ANALYSIS
AUD – 72FINANCIAL AUDITING FOR INTERNAL AUDITOR
AUD – 73FINANCIAL SHENANIGANS: PENDETEKSIAN KECURANGAN DALAM LAPORAN KEUANGAN
AUD – 74FINANCIAL STATEMENT ANALYSIS (FSA)
AUD – 75FONDASI AUDIT INTERNAL
AUD – 76FORENSIC ACCOUTING & INVESTIGATIVE AUDITING: PENANGANAN ASPEK LEGAL (PERDATA & PIDANA) PADA ASPEK KEUANGAN
AUD – 77FORENSIC AUDITING UNDERSTANDING FOR FRAUD INVESTIGATION
AUD – 78FRAUD & INVESTIGATIVE AUDITING : PREVENTION, DETECTION AND INVESTIGATION
AUD – 79FRAUD AUDIT
AUD – 80FRAUD AUDITING / INVESTIGATIVE ACCOUNTING
AUD – 81FRAUD AUDITING IN FINANCIAL INSTITUTION
AUD – 82FRAUD AUDITING TRAINING
AUD – 83FRAUD AUDITING UNDERSTANDING: PREVENTION, DETECTION & INVESTIGATION
AUD – 84FRAUD AUDITING USING ACL (AUDIT COMMAND LANGUAGE)
AUD – 85FRAUD AUDITING: DETECTION AND INVESTIGATION
AUD – 86FRAUD AUDITING: PREVENTION, DETECTION AND INVESTIGATION
AUD – 87FRAUD IN PURCHASING
AUD – 88FRAUD MANAGEMENT
AUD – 89FRAUD MANAGEMENT IN TELECOMMUNICATION BUSINESS
AUD – 90FRAUD PREVENTION & DETECTION FOR NON?AUDITOR
AUD – 91FRAUD PREVENTION, DETECTION AND INVESTIGATION AUDIT
AUD – 92FRAUD RISK MANAGEMENT: METODE EFEKTIF MENGENDALIKAN KECURANGAN DALAM PROSES BISNIS PERUSAHAAN
AUD – 93FUNGSI AUDITOR INTERNAL BERBASIS PEDOMAN AUDIT
AUD – 94FUNGSI AUDIT INTERNAL DAN PERAN DIREKTUR-KOMISARIS DALAM MANAJEMEN RISIKO
AUD – 95GOOD INTERNAL CONTROL, FRAUD DETECTION AND INVESTIGATION
AUD – 96HOW TO AUDIT FRAUD USING AUDIT COMMAND LANGUAGE
AUD – 97HOW TO ESTABLISH INTERNAL AUDIT SOP SYLLABUS
AUD – 98HOW TO MANAGE INTERNAL AUDIT DEPARTMENT EFFECTIVELY & EFFICIENTLY
AUD – 99HOW TO SELECT AND EVALUATE EXTERNAL AUDITOR (KAP) EFFECTIVELY
AUD – 100INFORMATION SYSTEMS AUDIT
AUD – 101INFORMATION TECHNOLOGY SECURITY AUDIT
AUD – 102INTEGRATED INTERNAL CONTROL & RISK MANAGEMENT BASED ON COSO FRAMEWORK
AUD – 103INTEGRATED INTERNAL CONTROL AND RISK MANAGEMENT UNTUK KORPORASI DAN LEMBAGA KEUANGAN (PERBANKAN, DAN LAIN-LAIN)
AUD – 104INTEGRATED INTERNAL CONTROL IMPLEMENTATION
AUD – 105INTEGRATED PROCESS OIL & GAS OPERATIONAL, FINANCIAL, IT AUDITING
AUD – 106INTEGRATED RISK MANAGEMENT AND INTERNAL CONTROL
AUD – 107INTERNAL AUDIT : SATUAN PENGAWASAN INTERNAL PERHOTELAN ( HOTEL HOSPITALITY )
AUD – 108INTERNAL AUDIT ASURANSI : KONSEP DAN PENERAPAN AUDIT OPERASIOANL BERBASIS RISIKO PADA PERUSAHAAN ASURANSI ( TINGKAT LANJUTAN )
AUD – 109INTERNAL AUDIT BAGI RUMAH SAKIT
AUD – 110INTERNAL AUDIT BANK SYARIAH
AUD – 111INTERNAL AUDIT BERBASIS COSO : PARADIGMA BARU DALAM INTERNAL AUDIT DAN INTERNAL CONTROL
AUD – 112INTERNAL AUDIT FOR SYARIAH BANKING
AUD – 113INTERNAL AUDIT ISO 9001: 2008
AUD – 114INTERNAL AUDIT OHSAS 18001: 2007
AUD – 115INTERNAL AUDIT PERHOTELAN & RESTORAN
AUD – 116INTERNAL AUDIT QUALITY ENVIRONMENTAL, SAFETY & HEALTH MANAGEMENT SYSTEM
AUD – 117INTERNAL AUDIT RUMAH SAKIT
AUD – 118INTERNAL AUDIT TOOLS, REDEFINING KNOWLEDGE: WORKING PAPER – AUDIT PROGRAM – AUDIT REPORT
AUD – 119INTERNAL AUDIT UNDERSTANDING FOR AUDITOR, LAWYER & COMPLIANCE OFFICER
AUD – 120INTERNAL AUDIT YAYASAN
AUD – 121INTERNAL AUDITING
AUD – 122INTERNAL AUDITING FIELDWORK
AUD – 123INTERNAL CONTROL TRAINING
AUD – 124ISO 27001: INFORMATION SECURITY MANAGEMENT SYSTEM INTERNAL AUDIT
AUD – 125ISO 9000: 2000 : INTERNAL AUDITOR
AUD – 126IT SECURITY AUDIT
AUD – 127KEAHLIAN DASAR UNTUK INTERNAL AUDITOR
AUD – 128KOMUNIKASI PENUGASAN & MONITORING TINDAK LANJUT AUDIT
AUD – 129LEAD AUDITOR TRAINING IRCA APPROVED
AUD – 130LEGAL AUDIT & LEGAL OPINION TRAINING
AUD – 131LEGAL AUDIT FOR BANKING
AUD – 132MANAGE YOUR AUDIT TEAM EFFECTIVELY
AUD – 133MANAJEMEN PENGENDALIAN KEUANGAN
AUD – 134MANAJEMEN RESIKO TERHADAP TUDUHAN KORUPSI ATAS PELAKSANAAN TUGAS PENGADAAN BARANG DAN JASA
AUD – 135MANAJEMEN RISIKO & PENGENDALIAN INTERNAL TERPADU
AUD – 136MARKETING AUDIT FOR INTERNAL AUDITOR
AUD – 137MEMBANGUN HUBUNGAN HARMONIS ANTARA MANAJEMEN DAN AUDITOR INDEPENDEN
AUD – 138MEMBEDAH KECURANGAN DI PURCHASING UNTUK STAF
AUD – 139MENGHADAPI AUDIT KEPABEANAN, STRATEGY DAN ANTISIPASINYA
AUD – 140MENGHINDARI PERANGKAP KORUPSI SECARA EFEKTIF DAN LEGAL
AUD – 141MODERN FRAMEWORK OF INTERNAL AUDITOR
AUD – 142OPERATIONAL AUDIT MANAGEMENT
AUD – 143OPERATIONAL AUDIT MANAJEMEN
AUD – 144PARADIGMA BARU INTERNAL AUDIT (THE NEW PARADIGM OF INTERNAL AUDITING)
AUD – 145PARADIGMA, KONSEP DAN PRAKTEK AUDIT BERNILAI TAMBAH
AUD – 146PELATIHAN AUDIT MANAJEMEN K3 DAN MANAJEMEN LINGKUNGAN
AUD – 147PENCEGAHAN & PENDETEKSIAN KECURANGAN DALAM PENGADAAN BARANG/JASA DI RUMAH SAKIT
AUD – 148PENCEGAHAN FRAUD DAN INVESTIGATIF
AUD – 149PENERAPAN PROGRAM 5-S YANG EFEKTIF
AUD – 150PENGEMBANGAN PEMERIKSAAN INTERN (INTERNAL AUDIT) UNTUK SATUAN PENGAWASAN INTERNAL (SPI) RUMAH SAKIT
AUD – 151PENULISAN LAPORAN HASIL AUDIT
AUD – 152PENYIMPANGAN AKUNTANSI & PENYALAHGUNAAN ASSET: INVESTIGASI DAN FORENSIK
AUD – 153PENYUSUNAN BISNIS PROSES SISTEM PENGENDALIAN INTERNAL DAN SISTEM INFORMASI AKUNTANSI RUMAH SAKIT
AUD – 154PENYUSUNAN MANUAL DAN PEMBENTUKAN UNIT BISNIS PROSES SYSTEM PENGENDALIAN INTERNAL
AUD – 155PERAN AUDITOR INTERNAL DALAM MENCEGAH KECURANGAN
AUD – 156PERENCANAAN & AUDIT PERPAJAKAN
AUD – 157PERFORMANCE AUDITING
AUD – 158PRO-ACTIVE INTERNAL AUDITING: COMPREHENSIVE FRAMEWORK UNDERSTANDING
AUD – 159PROCESS FLOW AUDITING
AUD – 160PROCUREMENT FRAUD
AUD – 161PROCUREMENT FRAUD & AUDIT
AUD – 162QUALITY INTERNAL AUDIT MANAGEMENT
AUD – 163QUALITY MANAGEMENT TRAINING: AUDITOR INTERNAL ISO 9001: 2008
AUD – 164RESIKO PELAPORAN KEUANGAN (TERHADAP AKUNTAN PUBLIK DAN AKUNTAN MANAJEMEN)
AUD – 165RESIKO PENYAJIAN LAPORAN KEUANGAN RUMAH SAKIT
AUD – 166RISK BASED AUDIT (INTERNAL AUDIT BERBASIS RISIKO)
AUD – 167RISK BASED AUDITING DOCUMENTARY
AUD – 168RISK BASED INTERNAL AUDITING
AUD – 169RISK CONTROL SELF ASSESSMENT (RCSA)
AUD – 170SKILLS FOR THE BEGINNING AUDITOR
AUD – 171STANDARD MANAGEMENT SYSTEM AUDIT FOR MULTIPLE STANDARD ISO
AUD – 172TAX PLANNING AND TAX AUDIT
AUD – 173TECHNICAL AUDITING AND TOOLS
AUD – 174TEHNIK AUDIT INTERNAL K3
AUD – 175TEKNIK AUDIT UNTUK PEMULA
AUD – 176TEKNIK INVESTIGASI FRAUD BERBASIS NLP
AUD – 177TEKNIK PENULISAN DAN PENYUSUNAN KERTAS KERJA AUDIT (KKA)
AUD – 178TEKNIK PENYUSUNAN PROSEDUR & KEBIJAKAN PENCEGAHAN KECURANGAN DAN PENYELEWENGAN
AUD – 179THE NEW CONCEPT OF INTERNAL AUDITOR
AUD – 180TRADE FINANCE AUDIT
AUD – 181TRAINING INTEGRATED RISK MANAGEMENT & INTERNAL CONTROL/ RISK & CONTROL SELF-ASSESSMENT
AUD – 182TRAINING INTERNAL CONTROL UNDERSTANDING: COSO – BASED APPROACH
AUD – 183TREASURY AUDIT PROCESS: OPTIMIZING & MANAGING
AUD – 184TRIK & TIPS PRAKTIS MENGHADAPI PEMERIKSAAN PAJAK
AUD – 185WRITING SKILL UNTUK PENULISAN TEMUAN RESIKO DAN MITIGASI

Keterangan PUBLIC TRAINING :

JADWAL DAN INVESTASI PELATIHAN
Yogyakarta / Cavinton Hotel | Rp. 5.250.000 / peserta
Semarang / Ibis Simpang Lima Hotel | Rp. 5.900.000 / peserta
Malang / Santika Malang Hotel | Rp. 5.900.000 / peserta
Solo / Ibis Solo Hotel | Rp. 5.900.000 / peserta

Jakarta / Ibis Tamarin Hotel | Rp. 7.000.000 / peserta
Surabaya / Santika Hotel  | Rp. 7.000.000 / peserta
Bandung / Novotel Cihampelas Hotel | Rp. 7.000.000 / peserta

Bali / Santika Hotel | Rp. 8.100.000 / peserta
Batam / Ibis Style Hotel | Rp. 8.100.000 / peserta
Balikpapan / Ibis Hotel | Rp. 8.100.000 / peserta
(biaya tersebut belum termasuk penginapan)

Fasilitas Layanan :
Peserta dapat melakukan request materi / judul training sesuai dengan yang diperlukan apabila dalam jadwal tersebut belum terdapat judul yang diinginkan.

Konten materi yang kurang sesuai dapat direvisi dan disesuaikan dengan kebutuhan peserta / instansi terkait.

Peserta dapat melakukan request tanggal training sesuai dengan yang diperlukan, apabila alternatif tanggal tersebut belum sesuai dengan kebutuhan peserta / instansi terkait.

Fasilitas Training : Sertifikat, Materi Training, ATK dan USB Flashdisk, Backpack (Tas Pelatihan), Transportasi selama Pelatihan, Souvenir

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