Kembali ke Sub Bidang

Auditing

Topik ini mencakup audit internal, teknik pemeriksaan, evaluasi temuan, dan penguatan fungsi assurance di organisasi.

Kode Sub Bidang

AUD

Topik Training

59

Grup

I

E36

10 batch

Financial Statement Analysis for Banking Internal Auditor

Jul 2026

9-10

Agu 2026

3-4

I10

10 batch

Audit Excellence

Jul 2026

6-7

Agu 2026

27-28

I11

10 batch

Forensic Accounting & Investigative Audit

Jul 2026

9-10

Agu 2026

27-28

I12

10 batch

Auditing the Enterprise Risk Management (ERM) Process

Jul 2026

13-14

Agu 2026

3-4

I13

10 batch

Skills for the Beginning Auditors

Jul 2026

15-17

Agu 2026

5-7

I14

10 batch

COSO-Based Audit: A New Paradigm of Internal Control and Internal Audit

Jul 2026

20-21

Agu 2026

10-11

I15

10 batch

Financial Analysis for Internal Auditor

Jul 2026

23-24

Agu 2026

13-14

I16

10 batch

Audit Report Writing

Jul 2026

27-28

Agu 2026

18-19

I17

10 batch

Fraud Examination: Techniques & Approach

Jul 2026

29-31

Agu 2026

19-21

I18

10 batch

Auditing the Manufacturing Process

Jul 2026

2-3

Agu 2026

27-28

I19

10 batch

Auditing Techniques and Tools: A Guide for Auditor

Jul 2026

9-10

Agu 2026

27-28

I20

10 batch

Integrated Risk Management (ERM) for Internal Auditor

Jul 2026

6-7

Agu 2026

31-1

I21

10 batch

Corporate Governance: Strategies for Internal Audit

Jul 2026

9-10

Agu 2026

3-4

I22

10 batch

Auditing the Marketing Function

Jul 2026

13-14

Agu 2026

6-7

I23

10 batch

Control Self Assessment (CSA)

Jul 2026

15-17

Agu 2026

10-12

I24

10 batch

Basic Audit Techniques and Tools for the New Auditors

Jul 2026

20-22

Agu 2026

12-14

I25

10 batch

Advance Audit

Jul 2026

22-24

Agu 2026

19-21

I26

10 batch

Financial Auditing for Internal Auditor

Jul 2026

27-28

Agu 2026

20-21

I27

10 batch

Corporate Governance Strategy and Control Self Assessment: Practical Guide for Auditor

Jul 2026

30-31

Agu 2026

27-28

I28

10 batch

Audit Sampling: Techniques And Approach

Jul 2026

2-3

Agu 2026

31-1

I29

10 batch

Auditing Business Processes

Jul 2026

6-7

Agu 2026

3-4

I30

10 batch

Procurement Audit and Purchasing Audit

Jul 2026

9-10

Agu 2026

6-7

I31

10 batch

Modern Framework of Internal Auditing

Jul 2026

13-15

Agu 2026

10-12

I32

10 batch

Best Practices in Internal Auditing

Jul 2026

16-17

Agu 2026

13-14

I33

10 batch

Dasar-Dasar Praktis Audit Internal

Jul 2026

20-22

Agu 2026

18-20

I34

10 batch

Psikologi and Komunikasi dan Wawancara dalam Audit

Jul 2026

23-24

Agu 2026

19-21

I35

10 batch

Sales Management Audit

Jul 2026

27-28

Agu 2026

27-28

I36

10 batch

Creative Method and Tools of Problem Solving for Internal Audit Team

Jul 2026

30-31

Agu 2026

31-1

I37

10 batch

Quality Assurance and Report Writing for Internal Audit Department

Jul 2026

2-3

Agu 2026

3-4

I38

10 batch

Audit Sistem Informasi

Jul 2026

6-7

Agu 2026

6-7

I39

10 batch

Auditing the HR Function

Jul 2026

9-10

Agu 2026

10-11

I40

10 batch

Leadership Skills for Internal Auditor

Jul 2026

13-14

Agu 2026

13-14

I41

10 batch

Managing the Internal Audit Department

Jul 2026

16-17

Agu 2026

18-19

I42

10 batch

Interviewing Skills for Anti Fraud Specialist

Jul 2026

20-21

Agu 2026

20-21

I43

10 batch

Auditing Business Process

Jul 2026

22-24

Agu 2026

26-28

I44

10 batch

Fraud Prevention & Detection and Audit Investigative

Jul 2026

27-28

Agu 2026

27-28

I45

10 batch

Audit Berbasis Risiko

Jul 2026

30-31

Agu 2026

3-4

I46

10 batch

Performance Audit

Jul 2026

2-3

Agu 2026

6-7

I47

10 batch

Procedure & Policies to Prevent Fraud and Control Self Assessment (CSA)

Jul 2026

6-7

Agu 2026

10-11

I48

10 batch

Principles of Internal Audit and Fieldwork, Techniques & Report

Jul 2026

9-10

Agu 2026

13-14

I49

10 batch

Process Flow Auditing

Jul 2026

13-15

Agu 2026

18-20

I50

10 batch

Risk Based Audit (RBA): Planning and Fieldwork

Jul 2026

15-17

Agu 2026

19-21

I51

10 batch

A New Dimension in Operating Auditing

Jul 2026

20-21

Agu 2026

27-28

I52

10 batch

Money Laundering

Jul 2026

23-24

Agu 2026

31-1

I53

10 batch

Management Fraud

Jul 2026

27-28

Agu 2026

3-4

I54

10 batch

Executive Road Map to Prevent Fraud & Internal Control

Jul 2026

30-31

Agu 2026

6-7

I55

10 batch

Quality Assurance for Internal Audit Department

Jul 2026

2-3

Agu 2026

10-11

I56

10 batch

Best Practice in Internal Auditing

Jul 2026

6-7

Agu 2026

13-14

I57

10 batch

Skills for Internal Auditor

Jul 2026

9-10

Agu 2026

18-19

I58

10 batch

Risk-based Internal Auditing (RBA) for Purchasing & Marketing – COSO Based

Jul 2026

27-28

Agu 2026

27-28

I59

10 batch

Sistem Informasi Audit

Jul 2026

30-31

Agu 2026

31-1

I60

10 batch

Auditing the Marketing Function

Jul 2026

2-3

Agu 2026

3-4

I61

10 batch

Auditing Investment Activities

Jul 2026

6-7

Agu 2026

6-7

I62

10 batch

Financial Statement Analysis For Banking Internal Auditor

Jul 2026

9-10

Agu 2026

10-11

I63

10 batch

Enterprise Risk Management (ERM) for Internal Auditor

Jul 2026

13-14

Agu 2026

13-14

I64

10 batch

Corporate Governance: Practical Guide for Auditor

Jul 2026

16-17

Agu 2026

18-19

I65

10 batch

Audit Investigation & Anti Fraud

Jul 2026

20-21

Agu 2026

20-21

I66

10 batch

Fraud Auditing in Financial Institutions

Jul 2026

27-28

Agu 2026

3-4

I67

10 batch

Communication Skills for Internal Auditor

Jul 2026

27-28

Agu 2026

31-1