Kembali ke Topik

Auditing

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

Kode Topik

AUD

Training

59

Grup

I

E36

10 batch

Financial Statement Analysis for Banking Internal Auditor

Apr 2026

9-10

Mei 2026

11-12

Lihat detail training
I14

10 batch

COSO-Based Audit- A New Paradigm of Internal Control & Internal Audit

Apr 2026

20-21

Mei 2026

25-26

Lihat detail training
I19

10 batch

Auditing Techniques and Tools- A Guide for Auditor

Apr 2026

9-10

Mei 2026

11-12

Lihat detail training
I20

10 batch

Integrated Risk Management (ERM) for Internal Auditor

Apr 2026

6-7

Mei 2026

18-19

Lihat detail training
I24

10 batch

Basic Audit Techniques and Tools for the New Auditors (3)

Apr 2026

20-22

Mei 2026

4-6

Lihat detail training
I27

10 batch

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

Apr 2026

30-1

Mei 2026

18-19

Lihat detail training
I34

10 batch

Psikologi & Komunikasi dan Wawancara dalam Audit (3)

Apr 2026

22-24

Mei 2026

11-13

Lihat detail training
I36

10 batch

Creative Method and Tools of Problem Solving for Internal Audit Team

Apr 2026

30-1

Mei 2026

25-26

Lihat detail training
I37

10 batch

Quality Assurance & Reporting Writting for Internal Audit Department

Apr 2026

1-2

Mei 2026

28-29

Lihat detail training
I44

10 batch

Fraud Prevention & Detection and Audit Investigative

Apr 2026

27-28

Mei 2026

28-29

Lihat detail training
I47

10 batch

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

Apr 2026

6-7

Mei 2026

11-12

Lihat detail training
I48

10 batch

Principles of Internal Audit and Fieldwork, Techniques & Report

Apr 2026

9-10

Mei 2026

18-19

Lihat detail training
I54

10 batch

Executive Road Map to Prevent Fraud & Internal Control

Apr 2026

30-1

Mei 2026

11-12

Lihat detail training
I58

10 batch

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

Apr 2026

27-28

Mei 2026

21-22

Lihat detail training
I62

10 batch

Financial Statement Analysis For Banking Internal Auditor

Apr 2026

9-10

Mei 2026

7-8

Lihat detail training
I63

10 batch

Enterprise Risk Management (ERM) for Internal Auditor

Apr 2026

13-14

Mei 2026

11-12

Lihat detail training
I64

10 batch

Corporate Governance: Practical Guide for Auditor

Apr 2026

16-17

Mei 2026

18-19

Lihat detail training