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

Mei 2026

11-12

Jun 2026

2-3

I10

10 batch

Audit Excellence

Mei 2026

7-8

Jun 2026

25-26

I11

10 batch

Forensic Accounting & Investigative Audit

Mei 2026

11-12

Jun 2026

29-30

I12

10 batch

Auditing the Enterprise Risk Management (ERM) Process

Mei 2026

18-19

Jun 2026

2-3

I13

10 batch

Skills for the Beginning Auditors

Mei 2026

11-13

Jun 2026

3-5

I14

10 batch

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

Mei 2026

25-26

Jun 2026

8-9

I15

10 batch

Financial Analysis for Internal Auditor

Mei 2026

28-29

Jun 2026

11-12

I16

10 batch

Audit Report Writing

Mei 2026

4-5

Jun 2026

18-19

I17

10 batch

Fraud Examination: Techniques & Approach

Mei 2026

6-8

Jun 2026

22-24

I18

10 batch

Auditing the Manufacturing Process

Mei 2026

11-12

Jun 2026

25-26

I19

10 batch

Auditing Techniques and Tools: A Guide for Auditor

Mei 2026

11-12

Jun 2026

29-30

I20

10 batch

Integrated Risk Management (ERM) for Internal Auditor

Mei 2026

18-19

Jun 2026

29-30

I21

10 batch

Corporate Governance: Strategies for Internal Audit

Mei 2026

21-22

Jun 2026

2-3

I22

10 batch

Auditing the Marketing Function

Mei 2026

25-26

Jun 2026

4-5

I23

10 batch

Control Self Assessment (CSA)

Mei 2026

11-13

Jun 2026

8-10

I24

10 batch

Basic Audit Techniques and Tools for the New Auditors

Mei 2026

4-6

Jun 2026

10-12

I25

10 batch

Advance Audit

Mei 2026

6-8

Jun 2026

17-19

I26

10 batch

Financial Auditing for Internal Auditor

Mei 2026

11-12

Jun 2026

22-23

I27

10 batch

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

Mei 2026

18-19

Jun 2026

25-26

I28

10 batch

Audit Sampling: Techniques And Approach

Mei 2026

21-22

Jun 2026

29-30

I29

10 batch

Auditing Business Processes

Mei 2026

25-26

Jun 2026

2-3

I30

10 batch

Procurement Audit and Purchasing Audit

Mei 2026

28-29

Jun 2026

4-5

I31

10 batch

Modern Framework of Internal Auditing

Mei 2026

4-6

Jun 2026

8-10

I32

10 batch

Best Practices in Internal Auditing

Mei 2026

7-8

Jun 2026

11-12

I33

10 batch

Dasar-Dasar Praktis Audit Internal

Mei 2026

11-13

Jun 2026

17-19

I34

10 batch

Psikologi and Komunikasi dan Wawancara dalam Audit

Mei 2026

11-13

Jun 2026

22-24

I35

10 batch

Sales Management Audit

Mei 2026

21-22

Jun 2026

25-26

I36

10 batch

Creative Method and Tools of Problem Solving for Internal Audit Team

Mei 2026

25-26

Jun 2026

29-30

I37

10 batch

Quality Assurance and Report Writing for Internal Audit Department

Mei 2026

28-29

Jun 2026

2-3

I38

10 batch

Audit Sistem Informasi

Mei 2026

4-5

Jun 2026

4-5

I39

10 batch

Auditing the HR Function

Mei 2026

7-8

Jun 2026

8-9

I40

10 batch

Leadership Skills for Internal Auditor

Mei 2026

11-12

Jun 2026

11-12

I41

10 batch

Managing the Internal Audit Department

Mei 2026

18-19

Jun 2026

18-19

I42

10 batch

Interviewing Skills for Anti Fraud Specialist

Mei 2026

21-22

Jun 2026

22-23

I43

10 batch

Auditing Business Process

Mei 2026

11-13

Jun 2026

24-26

I44

10 batch

Fraud Prevention & Detection and Audit Investigative

Mei 2026

28-29

Jun 2026

29-30

I45

10 batch

Audit Berbasis Risiko

Mei 2026

4-5

Jun 2026

2-3

I46

10 batch

Performance Audit

Mei 2026

7-8

Jun 2026

4-5

I47

10 batch

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

Mei 2026

11-12

Jun 2026

8-9

I48

10 batch

Principles of Internal Audit and Fieldwork, Techniques & Report

Mei 2026

18-19

Jun 2026

11-12

I49

10 batch

Process Flow Auditing

Mei 2026

11-13

Jun 2026

17-19

I50

10 batch

Risk Based Audit (RBA): Planning and Fieldwork

Mei 2026

6-8

Jun 2026

22-24

I51

10 batch

A New Dimension in Operating Auditing

Mei 2026

28-29

Jun 2026

25-26

I52

10 batch

Money Laundering

Mei 2026

4-5

Jun 2026

29-30

I53

10 batch

Management Fraud

Mei 2026

7-8

Jun 2026

2-3

I54

10 batch

Executive Road Map to Prevent Fraud & Internal Control

Mei 2026

11-12

Jun 2026

4-5

I55

10 batch

Quality Assurance for Internal Audit Department

Mei 2026

18-19

Jun 2026

8-9

I56

10 batch

Best Practice in Internal Auditing

Mei 2026

21-22

Jun 2026

11-12

I57

10 batch

Skills for Internal Auditor

Mei 2026

25-26

Jun 2026

18-19

I58

10 batch

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

Mei 2026

21-22

Jun 2026

25-26

I59

10 batch

Sistem Informasi Audit

Mei 2026

25-26

Jun 2026

29-30

I60

10 batch

Auditing the Marketing Function

Mei 2026

28-29

Jun 2026

2-3

I61

10 batch

Auditing Investment Activities

Mei 2026

4-5

Jun 2026

4-5

I62

10 batch

Financial Statement Analysis For Banking Internal Auditor

Mei 2026

7-8

Jun 2026

8-9

I63

10 batch

Enterprise Risk Management (ERM) for Internal Auditor

Mei 2026

11-12

Jun 2026

11-12

I64

10 batch

Corporate Governance: Practical Guide for Auditor

Mei 2026

18-19

Jun 2026

18-19

I65

10 batch

Audit Investigation & Anti Fraud

Mei 2026

21-22

Jun 2026

22-23

I66

10 batch

Fraud Auditing in Financial Institutions

Mei 2026

7-8

Jun 2026

2-3

I67

10 batch

Communication Skills for Internal Auditor

Mei 2026

28-29

Jun 2026

29-30