Daftar program training internal audit yang diselenggarakan oleh Lembaga Pengembangan Audit Internal (LPAI) selengkapnya disajikan di bawah ini. Silahkan klik judul-judul training internal auditing di bawah ini – yang sesuai kebutuhan dan minat Anda – untuk mendapatkan informasi lengkapnya.
Internal Audit Basic Course
- Advanced Audit Techniques and Tools for the Senior Auditors
- Audit Report Writing (Included Exercises)
- Basic Audit Techniques and Tools for the New Auditors
- Best Practices in Internal Auditing
- Communication Skills for Internal Auditors
- Dasar-dasar Praktis Audit Internal
- Fraud Auditing: Prevention, Detection & Investigation
- Leadership Skills for Internal Auditors
- Modern Framework of Internal Auditing
- Skills for the Beginning Auditors
Internal Audit Advanced Course
- A New Dimension in Operational Auditing
- Audit Excellence
- Audit Sampling: Techniques and Approach
- Auditing Business Processes
- Auditing Investment Activities
- Auditing the HR Function
- Auditing the Manufacturing Process
- Auditing the Marketing Function
- Auditing the Risk Management Process
- Building Audit Program Using Risk Assessment
- Continuous Auditing
- Control Self Assessment (CSA)
- Corporate Governance: Practical Guide for Auditor
- Corporate Governance: Strategies for Internal Audit
- COSO-based Audit
- Effectiveness Internal Control Complying Sarbox & SAS 99
- Effective Internal Control: Concept & Implementation
- Enterprise Risk Management (ERM) for Internal Auditor
- Evaluating Internal Controls: COSO-based Application
- Financial Analysis for Internal Auditor
- Financial Auditing for Internal Auditors
- How to Detect Creative Accounting & Fraud in Financial Report
- How to Establish Effective Internal Controls
- Information System Audit | Audit Sistem Informasi
- IT Security Audit New
- Managing Internal Audit Department
- Performance Audit (Operational Audit)
- Principles of Control Self Assessment
- Principles of Internal Auditing
- Process Flow Auditing
- Project Management for Auditors
- Quality Assurance for Internal Audit Department
- Risk-based Internal Auditing (RBA)
Keterangan:
- Program pelatihan fraud audit silahkan lihat di Fraud Audit Program
- Jadwal pelatihan Internal Audit dan Fraud dapat juga dilihat di Internal Audit, Fraud Audit & Risk Management Training dan/atau unduh disini!
- Bila mengalami kesulitan membuka link yang ada, Anda dapat request via WA:08558080790.