CORE COURSE FOR INTERNAL AUDITOR

Oct 11-12, 2010 Skills for the Beginning Auditors
Oct 13-15, 2010 Advanced Audit Techniques and Tools for the Senior Auditors
Oct 19-21, 2010 Fraud Auditing: Prevention, Detection & Investigation
Oct 27-29, 2010 Audit Report Writing (Included Exercises)

ADVANCED COURSE FOR INTERNAL AUDITOR

Oct 05-07, 2010 Information System Audit (Audit Sistem Informasi)
Oct 05-07, 2010 Principles of Internal Auditing
Oct 11-12, 2010 Continuous Auditing
Oct 11-12, 2010 Enterprise Risk Management (ERM) for Internal Auditor
Oct 13-14, 2010 A New Dimension in Operational Auditing
Oct 13-14, 2010 COSO-based Audit
Oct 13-15, 2010 Risk-based Internal Auditing (RBA)
Oct 19-20, 2010 Auditing Investment Activities
Oct 19-20, 2010 Financial Auditing for Internal Auditors
Oct 19-21, 2010 Principles of Control Self Assessment
Oct 21-22, 2010 Audit Sampling: Techniques and Approach
Oct 21-22, 2010 Auditing the Marketing Function
Oct 25-26, 2010 Project Management for Auditors
Oct 27-28, 2010 Corporate Governance: Practical Guide for Internal Auditors
Oct 27-28, 2010 Effectiveness Internal Control Complying Sarbanes-Oxley & SAS 99
Oct 27-28, 2010 How to Establish Effective Internal Controls

CORE COURSE FOR ANTI-FRAUD

Oct 11-12, 2010 Interviewing Skills for Anti-Fraud Specialist
Oct 13-15, 2010 Fraud Examination 2: Techniques and Approach

ADVANCED COURSE FOR ANTI-FRAUD

Oct 05-07, 2010 Principles of Fraud Examination
Oct 07-08, 2010 Policies and Procedures to Prevent Fraud
Oct 19-20, 2010 Contract and Procurement Fraud
Oct 21-22, 2010 Management Fraud
Oct 25-26, 2010 Fighting Fraudulent Financial Reporting
Oct 27-28, 2010 Executive Road-Map to Prevent Fraud

SPECIAL COURSE FOR INTERNAL AUDITOR

Oct 19-21, 2010 Laboratorium Forensic Accounting®

RISK MANAGEMENT TRAINING (LPAI & BePRO)

Oct 05-07, 2010 Operational Risk Management
Oct 27-28, 2010 Managing Risk in Asset Management
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Diskripsi / Course Outline » Download PDF File

Audit Report Writing teaches the skills needed to write an effective audit report that will elicit action. You will learn best practices and current trends specific to reporting on audit engagements. If you are seeking a more general writing course, we recommend our seminar Effective Writing for Auditors.
Participants should bring the "raw material" for one or more significant audit observations to get the maximum hands-on benefit. Writing exercises are used throughout the course to facilitate learning.
Class format: Lecture, case studies, small and/or large group discussions, practical exercises, facilitator presentations, skill practices, application planning, self-assessments, in-class writing, feedback from the facilitator, and individual coaching and feedback sessions.

Pelatihan untuk Anda:

• Auditors at all levels who develop or review audit reporting documents.
• Auditors responsible for writing audit reporting documents, including the writing of clear, concise observations and the structuring of reports.
• Auditors who develop action plans and other documents for reporting on activities such as consulting reviews and CSAs (control self assessments).
• Auditors at all levels who wish to re-think the structure, style, and process of their audit reporting.

Pelatihan ini bertujuan untuk:

• Mempelajari bagaimana meng’create’ persuasive audit-reporting documents that elicit management action.
• Gain an understanding of the users and readers of audit reports
• Master the five elements of an observation that shape writing: causes, effects, conditions, criteria, and recommendations or action plans.
• Practice writing for logic, clarity, impact, tone, conciseness, and readability.
• Uncover current audit report trends, including collaborative, consultative reporting styles.

Pokok-Pokok Bahasan

• Assessing Objectives, Readers, and Structure of the Audit Report
• Developing the Audit Observation
• Receiving Feedback and Revision
• Creating the Desired Tone
• Developing a Collaborative, Consultative Style
• Writing Concisely and Readably
• Writing Clearly
• Revising for parallel structure
• Exercices

Diskripsi / Course Outline » Download PDF File

AUDITING BUSINESS PROCESS INI MERUPAKAN PROSES AUDIT TERBARU YANG TERBUKTI LEBIH EFEKTIF DAN EFISIEN. Dengan pendekatan proses bisnis diharapkan akan membantu auditor dalam melakukan pengendalian dan evaluasi atas faktor-faktor risiko dalam pengelolaan bisnis.
Proses audit dengan pendekatan pada proses bisnis ini diharapkan juga akan memudahkan pihak manajemen dalam memetakan kondisi real (yang sebenarnya) dari perusahaannya sehingga pembenahan akan dapat segera dilakukan secara lebih terfokus. Selain itu kegagalan pengendalian di departemen tertentu dapat dilokalisir sehingga tidak berdampak negatif bagi proses bisnis secara keseluruhan. Itulah keuntungan lain yang dapat diperoleh dari proses audit ini selain (tentunya) manfaat di bawah ini.

Diskripsi / Course Outline » Download PDF File

Membahas Prinsip Dasar & Tatacara Penyusunan Manual Pencegahan Kecurangan yang Komprehensif dan Aplikatif disertai Contoh-Contoh

Seberapapun besar dan lamanya perusahaan dalam melakukan bisnis, tidak tertutup kemungkinan risiko adanya kecurangan terutama terhadap asset-asset perusahaan. Sistem yang ketatpun belum tentu dapat menjamin terhindarnya perusahaan dari kecurangan tersebut. Pada pelatihan dengan standard Association of Certification Fraud Exeminers (ACFE) ini, akan mengajak para pelaku bisnis, internal auditor, finance & accounting manager dan staff professional untuk memahami bagaimana mencegah adanya fraud di perusahaan.

Pelatihan untuk Anda:

• Internal and independent auditors yang ingin meningkatkan efektifitas pencegahan kecurangan yang dijalankan di perusahaannya
• Professionals finance & accounting yang ingin membantu pencegahan kecurangan di lingkungannya
• Employees and educators seeking the knowledge necessary to detect fraudulent activities

Pelatihan ini akan membahas:

• Bagaimana fungsi fraud prevention manual dapat mencegah adanya fraud
• Teknik mengevaluasi tingkat risiko yang muncul pada proses bisnis mulai dari pembelian, proses operasional hingga penjualan.
• Bagaimana asset-asset yang vulnerable
• Bagaimana membuat Manual yang efektif
• Bagaimana mengimplementasikan dan mengevaluasi manual tersebut

Pokok-Pokok Bahasan

• Memahami alasan, modus dan profil fraud
• Cash Fraud
  o Jenis cash fraud yang sering terjadi
  o Faktor penyebab dan kelemahan system yang ada
  o Manual Cash Fraud Prevention
• Inventory, Asset dan Other Asset Fraud
  o Jenis cash fraud yang sering terjadi
  o Red Flags adanya fraud
  o Manual Fraud Prevention
• Mencegah Employee Theft
  o Procedure dan Kebijakan pencegahan fraud
  o Manual Fraud Prevention
• Check Fraud
  o Tipe check fraud
  o Menditeksi, Menginvestigasi dan Mencegah Check Fraud
  o Manual Fraud Prevention
• Computer Fraud
• Vendor Fraud
  o Memahami “kickback dan gratitutes”
  o Mendeteksi adanya bribery
  o Teknik mencegah bribery
• Fraud dibidang lainnya
• Sharing dan Kasus