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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

Agu 2026

3-4

Sep 2026

7-8

I10

10 batch

Audit Excellence

Agu 2026

27-28

Sep 2026

3-4

I11

10 batch

Forensic Accounting & Investigative Audit

Agu 2026

27-28

Sep 2026

7-8

I12

10 batch

Auditing the Enterprise Risk Management (ERM) Process

Agu 2026

3-4

Sep 2026

10-11

I13

10 batch

Skills for the Beginning Auditors

Agu 2026

5-7

Sep 2026

14-16

I14

10 batch

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

Agu 2026

10-11

Sep 2026

17-18

I15

10 batch

Financial Analysis for Internal Auditor

Agu 2026

13-14

Sep 2026

21-22

I16

10 batch

Audit Report Writing

Agu 2026

18-19

Sep 2026

24-25

I17

10 batch

Fraud Examination: Techniques & Approach

Agu 2026

19-21

Sep 2026

28-30

I18

10 batch

Auditing the Manufacturing Process

Agu 2026

27-28

Sep 2026

1-2

I19

10 batch

Auditing Techniques and Tools: A Guide for Auditor

Agu 2026

27-28

Sep 2026

7-8

I20

10 batch

Integrated Risk Management (ERM) for Internal Auditor

Agu 2026

31-1

Sep 2026

3-4

I21

10 batch

Corporate Governance: Strategies for Internal Audit

Agu 2026

3-4

Sep 2026

7-8

I22

10 batch

Auditing the Marketing Function

Agu 2026

6-7

Sep 2026

10-11

I23

10 batch

Control Self Assessment (CSA)

Agu 2026

10-12

Sep 2026

14-16

I24

10 batch

Basic Audit Techniques and Tools for the New Auditors

Agu 2026

12-14

Sep 2026

16-18

I25

10 batch

Advance Audit

Agu 2026

19-21

Sep 2026

21-23

I26

10 batch

Financial Auditing for Internal Auditor

Agu 2026

20-21

Sep 2026

24-25

I27

10 batch

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

Agu 2026

27-28

Sep 2026

28-29

I28

10 batch

Audit Sampling: Techniques And Approach

Agu 2026

31-1

Sep 2026

1-2

I29

10 batch

Auditing Business Processes

Agu 2026

3-4

Sep 2026

3-4

I30

10 batch

Procurement Audit and Purchasing Audit

Agu 2026

6-7

Sep 2026

7-8

I31

10 batch

Modern Framework of Internal Auditing

Agu 2026

10-12

Sep 2026

9-11

I32

10 batch

Best Practices in Internal Auditing

Agu 2026

13-14

Sep 2026

14-15

I33

10 batch

Dasar-Dasar Praktis Audit Internal

Agu 2026

18-20

Sep 2026

16-18

I34

10 batch

Psikologi and Komunikasi dan Wawancara dalam Audit

Agu 2026

19-21

Sep 2026

21-23

I35

10 batch

Sales Management Audit

Agu 2026

27-28

Sep 2026

24-25

I36

10 batch

Creative Method and Tools of Problem Solving for Internal Audit Team

Agu 2026

31-1

Sep 2026

28-29

I37

10 batch

Quality Assurance and Report Writing for Internal Audit Department

Agu 2026

3-4

Sep 2026

1-2

I38

10 batch

Audit Sistem Informasi

Agu 2026

6-7

Sep 2026

3-4

I39

10 batch

Auditing the HR Function

Agu 2026

10-11

Sep 2026

7-8

I40

10 batch

Leadership Skills for Internal Auditor

Agu 2026

13-14

Sep 2026

10-11

I41

10 batch

Managing the Internal Audit Department

Agu 2026

18-19

Sep 2026

14-15

I42

10 batch

Interviewing Skills for Anti Fraud Specialist

Agu 2026

20-21

Sep 2026

17-18

I43

10 batch

Auditing Business Process

Agu 2026

26-28

Sep 2026

21-23

I44

10 batch

Fraud Prevention & Detection and Audit Investigative

Agu 2026

27-28

Sep 2026

24-25

I45

10 batch

Audit Berbasis Risiko

Agu 2026

3-4

Sep 2026

28-29

I46

10 batch

Performance Audit

Agu 2026

6-7

Sep 2026

1-2

I47

10 batch

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

Agu 2026

10-11

Sep 2026

3-4

I48

10 batch

Principles of Internal Audit and Fieldwork, Techniques & Report

Agu 2026

13-14

Sep 2026

7-8

I49

10 batch

Process Flow Auditing

Agu 2026

18-20

Sep 2026

9-11

I50

10 batch

Risk Based Audit (RBA): Planning and Fieldwork

Agu 2026

19-21

Sep 2026

14-16

I51

10 batch

A New Dimension in Operating Auditing

Agu 2026

27-28

Sep 2026

17-18

I52

10 batch

Money Laundering

Agu 2026

31-1

Sep 2026

21-22

I53

10 batch

Management Fraud

Agu 2026

3-4

Sep 2026

24-25

I54

10 batch

Executive Road Map to Prevent Fraud & Internal Control

Agu 2026

6-7

Sep 2026

28-29

I55

10 batch

Quality Assurance for Internal Audit Department

Agu 2026

10-11

Sep 2026

1-2

I56

10 batch

Best Practice in Internal Auditing

Agu 2026

13-14

Sep 2026

3-4

I57

10 batch

Skills for Internal Auditor

Agu 2026

18-19

Sep 2026

7-8

I58

10 batch

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

Agu 2026

27-28

Sep 2026

24-25

I59

10 batch

Sistem Informasi Audit

Agu 2026

31-1

Sep 2026

28-29

I60

10 batch

Auditing the Marketing Function

Agu 2026

3-4

Sep 2026

1-2

I61

10 batch

Auditing Investment Activities

Agu 2026

6-7

Sep 2026

3-4

I62

10 batch

Financial Statement Analysis For Banking Internal Auditor

Agu 2026

10-11

Sep 2026

7-8

I63

10 batch

Enterprise Risk Management (ERM) for Internal Auditor

Agu 2026

13-14

Sep 2026

10-11

I64

10 batch

Corporate Governance: Practical Guide for Auditor

Agu 2026

18-19

Sep 2026

14-15

I65

10 batch

Audit Investigation & Anti Fraud

Agu 2026

20-21

Sep 2026

17-18

I66

10 batch

Fraud Auditing in Financial Institutions

Agu 2026

3-4

Sep 2026

24-25

I67

10 batch

Communication Skills for Internal Auditor

Agu 2026

31-1

Sep 2026

24-25