Jadwal Training Audit (YOGYAKARTA + KELAS KHUSUS)

Jadwal Training Audit (YOGYAKARTA + KELAS KHUSUS)

AUD – 01 ACCOUNTING, TAXATION AND AUDITING AT COAL FOR OIL AND GAS INDUSTRY
AUD – 02 ACCOUNTS PAYABLE MANAGEMENT : HOW TO PREVENT FRAUDS EFFECTIVELY
AUD – 03 AKUNTANSI FORENSIK DAN AUDIT INVESTIGASI / FORENSIK
AUD – 04 AKUNTASI DAN AUDITING PADA INDUSTRI PERTAMBANGAN, OIL & GAS
AUD – 05 AML – ANTI MONEY LAUNDERING AND LAPORAN TRANSAKSI KEUANGAN MENCURIGAKAN (LTKM)
AUD – 06 ANALISA DAN LAPORAN TEMUAN AUDIT : AUDIT INVESTIGATIF, ANALISA TEMUAN AUDIT, PEMBUATAN LAPORAN AUDIT
AUD – 07 ANALISA PROSES BISNIS, TEMUAN & LAPORAN AUDIT
AUD – 08 ANTI FRAUD AWARENESS TRAINING
AUD – 09 APLIKASI DAN AUDIT 5S
AUD – 10 AUDIT 5 S IMPLEMENTATION : CONTINUOUS IMPROVEMENT
AUD – 11 AUDIT 5S
AUD – 12 AUDIT EXCELLENT
AUD – 13 AUDIT FINANCE
AUD – 14 AUDIT HUKUM DAN KOMERSIAL PADA INDUSTRI TELEKOMUNIKASI DI INDONESIA
AUD – 15 AUDIT INTERNAL DALAM GOOD CORPORATE GOVERNANCE
AUD – 16 AUDIT INTERNAL ISO 22000: 2005
AUD – 17 AUDIT INTERNAL PHPL, SVLK DAN COC
AUD – 18 AUDIT INVESTIGATIF ATAS KECURANGAN: ASPEK LEGAL TINDAK LANJUT TEMUAN PADA KORPORASI
AUD – 19 AUDIT KEUANGAN & AUDIT SYTEM SESUAI STANDAR ISO 9001 : 2008
AUD – 20 AUDIT KEUANGAN DAN OPERASIONAL
AUD – 21 AUDIT KOMERSIAL DAN HUKUM TERHADAP BISNIS PERTAMBANGAN DI INDONESIA
AUD – 22 AUDIT KOMPETENSI
AUD – 23 AUDIT KREDIT BANK
AUD – 24 AUDIT KREDIT BANK BERBASIS MANAJEMEN RISIKO
AUD – 25 AUDIT MANUFACTURE COMPANY
AUD – 26 AUDIT OPERASIONAL & KINERJA
AUD – 27 AUDIT PENCEGAHAN, PENDITEKSIAN AND INVESTIGASI ATAS KECURANGAN
AUD – 28 AUDIT PENGADAAN BARANG DAN JASA
AUD – 29 AUDIT PERHOTELAN
AUD – 30 AUDIT SAMPLING: TECHNIQUES AND APPROACH
AUD – 31 AUDIT SISTEM INFORMASI
AUD – 32 AUDIT TECHNIQUES AND TOOLS FOR INTERNAL AUDITOR
AUD – 33 AUDIT TECHNIQUES AND TOOLS FOR THE NEW AUDITORS
AUD – 34 AUDIT TEKNOLOGI INFORMASI
AUD – 35 AUDITING BUSSINESS PROCCESS
AUD – 36 AUDITING FOR INTERNAL FRAUD
AUD – 37 AUDITING FOR PROCESS SAFETY / RISK MANAGEMENT
AUD – 38 AUDITING SAFETY & HEALTH MANAGEMENT
AUD – 39 AUDITING WORK PAPER
AUD – 40 AUDITOR INTERNAL ISO 17025
AUD – 41 AUDITOR INTERNAL ISO 9001: 2008
AUD – 42 BASIC AUDIT FOR INTERNAL AUDITOR
AUD – 43 BASIC INTERNAL AUDITOR
AUD – 44 BASIC SKILL FOR INTERNAL AUDITOR
AUD – 45 BECOMING AN EFFECTIVE INTERNAL QUALITY AUDITOR
AUD – 46 BEGINNING AUDITOR
AUD – 47 BEST PRACTICE AUDIT ISO 19011 STANDARD / PEDOMAN AUDIT ISO 9000
AUD – 48 BEST PRACTICE BUDGET & CONTROL KONSEP & APLIKASINYA
AUD – 49 BEST PRACTICE INTEGRATED INTERNAL CONTROL IMPLEMENTATION
AUD – 50 BEST PRACTICE INTERNAL AUDITING
AUD – 51 BEST PRACTICE MATERIAL BUDGETING
AUD – 52 BUSINESS ANALYSIS & EVALUATING
AUD – 53 CARA MENINGKATKAN KEAHLIAN DASAR UNTUK INTERNAL AUDITOR
AUD – 54 COMMUNICATION AND INTERVIEWING SKILLS FOR INTERNAL AUDITORS
AUD – 55 CONTROL SELF-ASSESSMENT (CSA) : BASIC TO ADVANCE
AUD – 56 CONTROLLERSHIPS BEST PRACTICE
AUD – 57 CORPORATE CONTROL
AUD – 58 CORPORATE PERFORMANCE AUDIT & EVALUTION(NEW STRATEGY, APPROACH, AND PARADIGM TO BECOME EXCELLENCE COMPANY)
AUD – 59 CORPORATE REPUTATION AUDIT – AUDIT REPUTASI KORPORAT UNTUK MERANCANG STRATEGI BRANDING DAN PR
AUD – 60 COSO: UNDERSTANDING AND IMPLEMENTING INTERNAL CONTROL
AUD – 61 COST AUDITING
AUD – 62 CREDIT AUDIT TRAINING
AUD – 63 DETEKSI KECURANGAN DATA MENGGUNAKAN AUDIT COMMAND LANGUAGE ( ACL )
AUD – 64 EFFECTIVE INTERNAL QUALITY AUDIT
AUD – 65 EFFECTIVE STRATEGY FOR CORPORATION IN CONTROLLING FRAUD
AUD – 66 ENERGY AUDIT : FROM THERMODYNAMIC CONCEPT TO ENERGY AUDITING IMPLEMENTATION
AUD – 67 ENTERPRISE RISK MANAGEMENT & RISK BASED AUDITING (ERM & RBA)
AUD – 68 ENVIRONMENTAL ASSESSMENT AND AUDIT
AUD – 69 EVALUASI VENDOR
AUD – 70 FACING STRATEGIES CUSTOMS AUDIT, OBJECTION AND APPEAL
AUD – 71 FINANCIAL AUDIT TECHNIQUE & FINANCIAL STATEMENT ANALYSIS
AUD – 72 FINANCIAL AUDITING FOR INTERNAL AUDITOR
AUD – 73 FINANCIAL SHENANIGANS: PENDETEKSIAN KECURANGAN DALAM LAPORAN KEUANGAN
AUD – 74 FINANCIAL STATEMENT ANALYSIS (FSA)
AUD – 75 FONDASI AUDIT INTERNAL
AUD – 76 FORENSIC ACCOUTING & INVESTIGATIVE AUDITING: PENANGANAN ASPEK LEGAL (PERDATA & PIDANA) PADA ASPEK KEUANGAN
AUD – 77 FORENSIC AUDITING UNDERSTANDING FOR FRAUD INVESTIGATION
AUD – 78 FRAUD & INVESTIGATIVE AUDITING : PREVENTION, DETECTION AND INVESTIGATION
AUD – 79 FRAUD AUDIT
AUD – 80 FRAUD AUDITING / INVESTIGATIVE ACCOUNTING
AUD – 81 FRAUD AUDITING IN FINANCIAL INSTITUTION
AUD – 82 FRAUD AUDITING TRAINING
AUD – 83 FRAUD AUDITING UNDERSTANDING: PREVENTION, DETECTION & INVESTIGATION
AUD – 84 FRAUD AUDITING USING ACL (AUDIT COMMAND LANGUAGE)
AUD – 85 FRAUD AUDITING: DETECTION AND INVESTIGATION
AUD – 86 FRAUD AUDITING: PREVENTION, DETECTION AND INVESTIGATION
AUD – 87 FRAUD IN PURCHASING
AUD – 88 FRAUD MANAGEMENT
AUD – 89 FRAUD MANAGEMENT IN TELECOMMUNICATION BUSINESS
AUD – 90 FRAUD PREVENTION & DETECTION FOR NON?AUDITOR
AUD – 91 FRAUD PREVENTION, DETECTION AND INVESTIGATION AUDIT
AUD – 92 FRAUD RISK MANAGEMENT: METODE EFEKTIF MENGENDALIKAN KECURANGAN DALAM PROSES BISNIS PERUSAHAAN
AUD – 93 FUNGSI AUDITOR INTERNAL BERBASIS PEDOMAN AUDIT
AUD – 94 FUNGSI AUDIT INTERNAL DAN PERAN DIREKTUR-KOMISARIS DALAM MANAJEMEN RISIKO
AUD – 95 GOOD INTERNAL CONTROL, FRAUD DETECTION AND INVESTIGATION
AUD – 96 HOW TO AUDIT FRAUD USING AUDIT COMMAND LANGUAGE
AUD – 97 HOW TO ESTABLISH INTERNAL AUDIT SOP SYLLABUS
AUD – 98 HOW TO MANAGE INTERNAL AUDIT DEPARTMENT EFFECTIVELY & EFFICIENTLY
AUD – 99 HOW TO SELECT AND EVALUATE EXTERNAL AUDITOR (KAP) EFFECTIVELY
AUD – 100 INFORMATION SYSTEMS AUDIT
AUD – 101 INFORMATION TECHNOLOGY SECURITY AUDIT
AUD – 102 INTEGRATED INTERNAL CONTROL & RISK MANAGEMENT BASED ON COSO FRAMEWORK
AUD – 103 INTEGRATED INTERNAL CONTROL AND RISK MANAGEMENT UNTUK KORPORASI DAN LEMBAGA KEUANGAN (PERBANKAN, DAN LAIN-LAIN)
AUD – 104 INTEGRATED INTERNAL CONTROL IMPLEMENTATION
AUD – 105 INTEGRATED PROCESS OIL & GAS OPERATIONAL, FINANCIAL, IT AUDITING
AUD – 106 INTEGRATED RISK MANAGEMENT AND INTERNAL CONTROL
AUD – 107 INTERNAL AUDIT : SATUAN PENGAWASAN INTERNAL PERHOTELAN ( HOTEL HOSPITALITY )
AUD – 108 INTERNAL AUDIT ASURANSI : KONSEP DAN PENERAPAN AUDIT OPERASIOANL BERBASIS RISIKO PADA PERUSAHAAN ASURANSI ( TINGKAT LANJUTAN )
AUD – 109 INTERNAL AUDIT BAGI RUMAH SAKIT
AUD – 110 INTERNAL AUDIT BANK SYARIAH
AUD – 111 INTERNAL AUDIT BERBASIS COSO : PARADIGMA BARU DALAM INTERNAL AUDIT DAN INTERNAL CONTROL
AUD – 112 INTERNAL AUDIT FOR SYARIAH BANKING
AUD – 113 INTERNAL AUDIT ISO 9001: 2008
AUD – 114 INTERNAL AUDIT OHSAS 18001: 2007
AUD – 115 INTERNAL AUDIT PERHOTELAN & RESTORAN
AUD – 116 INTERNAL AUDIT QUALITY ENVIRONMENTAL, SAFETY & HEALTH MANAGEMENT SYSTEM
AUD – 117 INTERNAL AUDIT RUMAH SAKIT
AUD – 118 INTERNAL AUDIT TOOLS, REDEFINING KNOWLEDGE: WORKING PAPER – AUDIT PROGRAM – AUDIT REPORT
AUD – 119 INTERNAL AUDIT UNDERSTANDING FOR AUDITOR, LAWYER & COMPLIANCE OFFICER
AUD – 120 INTERNAL AUDIT YAYASAN
AUD – 121 INTERNAL AUDITING
AUD – 122 INTERNAL AUDITING FIELDWORK
AUD – 123 INTERNAL CONTROL TRAINING
AUD – 124 ISO 27001: INFORMATION SECURITY MANAGEMENT SYSTEM INTERNAL AUDIT
AUD – 125 ISO 9000: 2000 : INTERNAL AUDITOR
AUD – 126 IT SECURITY AUDIT
AUD – 127 KEAHLIAN DASAR UNTUK INTERNAL AUDITOR
AUD – 128 KOMUNIKASI PENUGASAN & MONITORING TINDAK LANJUT AUDIT
AUD – 129 LEAD AUDITOR TRAINING IRCA APPROVED
AUD – 130 LEGAL AUDIT & LEGAL OPINION TRAINING
AUD – 131 LEGAL AUDIT FOR BANKING
AUD – 132 MANAGE YOUR AUDIT TEAM EFFECTIVELY
AUD – 133 MANAJEMEN PENGENDALIAN KEUANGAN
AUD – 134 MANAJEMEN RESIKO TERHADAP TUDUHAN KORUPSI ATAS PELAKSANAAN TUGAS PENGADAAN BARANG DAN JASA
AUD – 135 MANAJEMEN RISIKO & PENGENDALIAN INTERNAL TERPADU
AUD – 136 MARKETING AUDIT FOR INTERNAL AUDITOR
AUD – 137 MEMBANGUN HUBUNGAN HARMONIS ANTARA MANAJEMEN DAN AUDITOR INDEPENDEN
AUD – 138 MEMBEDAH KECURANGAN DI PURCHASING UNTUK STAF
AUD – 139 MENGHADAPI AUDIT KEPABEANAN, STRATEGY DAN ANTISIPASINYA
AUD – 140 MENGHINDARI PERANGKAP KORUPSI SECARA EFEKTIF DAN LEGAL
AUD – 141 MODERN FRAMEWORK OF INTERNAL AUDITOR
AUD – 142 OPERATIONAL AUDIT MANAGEMENT
AUD – 143 OPERATIONAL AUDIT MANAJEMEN
AUD – 144 PARADIGMA BARU INTERNAL AUDIT (THE NEW PARADIGM OF INTERNAL AUDITING)
AUD – 145 PARADIGMA, KONSEP DAN PRAKTEK AUDIT BERNILAI TAMBAH
AUD – 146 PELATIHAN AUDIT MANAJEMEN K3 DAN MANAJEMEN LINGKUNGAN
AUD – 147 PENCEGAHAN & PENDETEKSIAN KECURANGAN DALAM PENGADAAN BARANG/JASA DI RUMAH SAKIT
AUD – 148 PENCEGAHAN FRAUD DAN INVESTIGATIF
AUD – 149 PENERAPAN PROGRAM 5-S YANG EFEKTIF
AUD – 150 PENGEMBANGAN PEMERIKSAAN INTERN (INTERNAL AUDIT) UNTUK SATUAN PENGAWASAN INTERNAL (SPI) RUMAH SAKIT
AUD – 151 PENULISAN LAPORAN HASIL AUDIT
AUD – 152 PENYIMPANGAN AKUNTANSI & PENYALAHGUNAAN ASSET: INVESTIGASI DAN FORENSIK
AUD – 153 PENYUSUNAN BISNIS PROSES SISTEM PENGENDALIAN INTERNAL DAN SISTEM INFORMASI AKUNTANSI RUMAH SAKIT
AUD – 154 PENYUSUNAN MANUAL DAN PEMBENTUKAN UNIT BISNIS PROSES SYSTEM PENGENDALIAN INTERNAL
AUD – 155 PERAN AUDITOR INTERNAL DALAM MENCEGAH KECURANGAN
AUD – 156 PERENCANAAN & AUDIT PERPAJAKAN
AUD – 157 PERFORMANCE AUDITING
AUD – 158 PRO-ACTIVE INTERNAL AUDITING: COMPREHENSIVE FRAMEWORK UNDERSTANDING
AUD – 159 PROCESS FLOW AUDITING
AUD – 160 PROCUREMENT FRAUD
AUD – 161 PROCUREMENT FRAUD & AUDIT
AUD – 162 QUALITY INTERNAL AUDIT MANAGEMENT
AUD – 163 QUALITY MANAGEMENT TRAINING: AUDITOR INTERNAL ISO 9001: 2008
AUD – 164 RESIKO PELAPORAN KEUANGAN (TERHADAP AKUNTAN PUBLIK DAN AKUNTAN MANAJEMEN)
AUD – 165 RESIKO PENYAJIAN LAPORAN KEUANGAN RUMAH SAKIT
AUD – 166 RISK BASED AUDIT (INTERNAL AUDIT BERBASIS RISIKO)
AUD – 167 RISK BASED AUDITING DOCUMENTARY
AUD – 168 RISK BASED INTERNAL AUDITING
AUD – 169 RISK CONTROL SELF ASSESSMENT (RCSA)
AUD – 170 SKILLS FOR THE BEGINNING AUDITOR
AUD – 171 STANDARD MANAGEMENT SYSTEM AUDIT FOR MULTIPLE STANDARD ISO
AUD – 172 TAX PLANNING AND TAX AUDIT
AUD – 173 TECHNICAL AUDITING AND TOOLS
AUD – 174 TEHNIK AUDIT INTERNAL K3
AUD – 175 TEKNIK AUDIT UNTUK PEMULA
AUD – 176 TEKNIK INVESTIGASI FRAUD BERBASIS NLP
AUD – 177 TEKNIK PENULISAN DAN PENYUSUNAN KERTAS KERJA AUDIT (KKA)
AUD – 178 TEKNIK PENYUSUNAN PROSEDUR & KEBIJAKAN PENCEGAHAN KECURANGAN DAN PENYELEWENGAN
AUD – 179 THE NEW CONCEPT OF INTERNAL AUDITOR
AUD – 180 TRADE FINANCE AUDIT
AUD – 181 TRAINING INTEGRATED RISK MANAGEMENT & INTERNAL CONTROL/ RISK & CONTROL SELF-ASSESSMENT
AUD – 182 TRAINING INTERNAL CONTROL UNDERSTANDING: COSO – BASED APPROACH
AUD – 183 TREASURY AUDIT PROCESS: OPTIMIZING & MANAGING
AUD – 184 TRIK & TIPS PRAKTIS MENGHADAPI PEMERIKSAAN PAJAK
AUD – 185 WRITING SKILL UNTUK PENULISAN TEMUAN RESIKO DAN MITIGASI

Keterangan PUBLIC TRAINING :
Investasi :

  • Yogyakarta
    Rp 6.300.000/peserta (Durasi : 3 Hari)
    Rp 5.250.000/peserta (Durasi : 2 Hari)
  • Magelang & Semarang
    Rp 5.750.000/peserta (Durasi : 2 Hari)
  • Jakarta / Bandung/ Surabaya
    Rp 7.000.000/peserta (Durasi : 2 Hari)
  • Bali / Batam / Lombok / Balikpapan
    Rp 8.100.000/peserta (Durasi : 2 Hari)

Fasilitas Layanan :
Peserta dapat melakukan request materi / judul training sesuai dengan yang diperlukan apabila dalam jadwal tersebut belum terdapat judul yang diinginkan.

Konten materi yang kurang sesuai dapat direvisi dan disesuaikan dengan kebutuhan peserta / instansi terkait.

Peserta dapat melakukan request tanggal training sesuai dengan yang diperlukan, apabila alternatif tanggal tersebut belum sesuai dengan kebutuhan peserta / instansi terkait.

Fasilitas Training : Sertifikat, Materi Training, ATK dan USB Flashdisk, Backpack (Tas Pelatihan), Transportasi selama Pelatihan, Souvenir

Pendaftaran Online | INFO-TRAINING.COM
  1. Judul Training di atas bisa dijadikan sebagai topik INHOUSE TRAINING. Jika Anda membutuhkan bantuan free konsultasi bisa hubungi 085102495051 / 08998121246
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