Auditing | Sub Bidang ICV

E36

10 batch

Financial Statement Analysis for Banking Internal Auditor

Okt 2026

8-9

Nov 2026

9-10

I10

10 batch

Audit Excellence

Okt 2026

5-6

Nov 2026

5-6

I11

10 batch

Forensic Accounting & Investigative Audit

Okt 2026

8-9

Nov 2026

9-10

I12

10 batch

Auditing the Enterprise Risk Management (ERM) Process

Okt 2026

12-13

Nov 2026

12-13

I13

10 batch

Skills for the Beginning Auditors

Okt 2026

14-16

Nov 2026

-

I14

10 batch

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

Okt 2026

19-20

Nov 2026

-

I15

10 batch

Financial Analysis for Internal Auditor

Okt 2026

22-23

Nov 2026

-

I16

10 batch

Audit Report Writing

Okt 2026

26-27

Nov 2026

-

I17

10 batch

Fraud Examination: Techniques & Approach

Okt 2026

28-30

Nov 2026

-

I18

10 batch

Auditing the Manufacturing Process

Okt 2026

1-2

Nov 2026

2-3

I19

10 batch

Auditing Techniques and Tools: A Guide for Auditor

Okt 2026

8-9

Nov 2026

9-10

I20

10 batch

Integrated Risk Management (ERM) for Internal Auditor

Okt 2026

5-6

Nov 2026

5-6

I21

10 batch

Corporate Governance: Strategies for Internal Audit

Okt 2026

8-9

Nov 2026

9-10

I22

10 batch

Auditing the Marketing Function

Okt 2026

12-13

Nov 2026

12-13

I23

10 batch

Control Self Assessment (CSA)

Okt 2026

14-16

Nov 2026

-

I24

10 batch

Basic Audit Techniques and Tools for the New Auditors

Okt 2026

19-21

Nov 2026

-

I25

10 batch

Advance Audit

Okt 2026

22-23

Nov 2026

-

I26

10 batch

Financial Auditing for Internal Auditor

Okt 2026

26-27

Nov 2026

-

I27

10 batch

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

Okt 2026

29-30

Nov 2026

-

I28

10 batch

Audit Sampling: Techniques And Approach

Okt 2026

1-2

Nov 2026

2-3

I29

10 batch

Auditing Business Processes

Okt 2026

5-6

Nov 2026

5-6

I30

10 batch

Procurement Audit and Purchasing Audit

Okt 2026

8-9

Nov 2026

9-10

I31

10 batch

Modern Framework of Internal Auditing

Okt 2026

12-14

Nov 2026

11-13

I32

10 batch

Best Practices in Internal Auditing

Okt 2026

15-16

Nov 2026

-

I33

10 batch

Dasar-Dasar Praktis Audit Internal

Okt 2026

19-21

Nov 2026

-

I34

10 batch

Psikologi and Komunikasi dan Wawancara dalam Audit

Okt 2026

21-23

Nov 2026

-

I35

10 batch

Sales Management Audit

Okt 2026

26-27

Nov 2026

-

I36

10 batch

Creative Method and Tools of Problem Solving for Internal Audit Team

Okt 2026

29-30

Nov 2026

-

I37

10 batch

Quality Assurance and Report Writing for Internal Audit Department

Okt 2026

1-2

Nov 2026

2-3

I38

10 batch

Audit Sistem Informasi

Okt 2026

5-6

Nov 2026

5-6

I39

10 batch

Auditing the HR Function

Okt 2026

8-9

Nov 2026

9-10

I40

10 batch

Leadership Skills for Internal Auditor

Okt 2026

12-13

Nov 2026

12-13

I41

10 batch

Managing the Internal Audit Department

Okt 2026

15-16

Nov 2026

-

I42

10 batch

Interviewing Skills for Anti Fraud Specialist

Okt 2026

19-20

Nov 2026

-

I43

10 batch

Auditing Business Process

Okt 2026

21-23

Nov 2026

-

I44

10 batch

Fraud Prevention & Detection and Audit Investigative

Okt 2026

26-27

Nov 2026

-

I45

10 batch

Audit Berbasis Risiko

Okt 2026

29-30

Nov 2026

-

I46

10 batch

Performance Audit

Okt 2026

1-2

Nov 2026

2-3

I47

10 batch

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

Okt 2026

5-6

Nov 2026

5-6

I48

10 batch

Principles of Internal Audit and Fieldwork, Techniques & Report

Okt 2026

8-9

Nov 2026

9-10

I49

10 batch

Process Flow Auditing

Okt 2026

12-14

Nov 2026

11-13

I50

10 batch

Risk Based Audit (RBA): Planning and Fieldwork

Okt 2026

14-16

Nov 2026

-

I51

10 batch

A New Dimension in Operating Auditing

Okt 2026

19-20

Nov 2026

-

I52

10 batch

Money Laundering

Okt 2026

22-23

Nov 2026

-

I53

10 batch

Management Fraud

Okt 2026

26-27

Nov 2026

-

I54

10 batch

Executive Road Map to Prevent Fraud & Internal Control

Okt 2026

29-30

Nov 2026

-

I55

10 batch

Quality Assurance for Internal Audit Department

Okt 2026

1-2

Nov 2026

2-3

I56

10 batch

Best Practice in Internal Auditing

Okt 2026

5-6

Nov 2026

5-6

I57

10 batch

Skills for Internal Auditor

Okt 2026

8-9

Nov 2026

9-10

I58

10 batch

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

Okt 2026

26-27

Nov 2026

-

I59

10 batch

Sistem Informasi Audit

Okt 2026

29-30

Nov 2026

-

I60

10 batch

Auditing the Marketing Function

Okt 2026

1-2

Nov 2026

2-3

I61

10 batch

Auditing Investment Activities

Okt 2026

5-6

Nov 2026

5-6

I62

10 batch

Financial Statement Analysis For Banking Internal Auditor

Okt 2026

8-9

Nov 2026

9-10

I63

10 batch

Enterprise Risk Management (ERM) for Internal Auditor

Okt 2026

12-13

Nov 2026

12-13

I64

10 batch

Corporate Governance: Practical Guide for Auditor

Okt 2026

15-16

Nov 2026

-

I65

10 batch

Audit Investigation & Anti Fraud

Okt 2026

19-20

Nov 2026

-

I66

10 batch

Fraud Auditing in Financial Institutions

Okt 2026

26-27

Nov 2026

-

I67

10 batch

Communication Skills for Internal Auditor

Okt 2026

26-27

Nov 2026

-