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LPAI - TRAINING CALENDAR 2016

Click www.LPAI.co.id for


web base information

Program Training Internal Audit, Internal Control, Fraud Audit, Fraud Examination, & Risk Management
Lokasi Training Jakarta, Bandung, Yogyakarta, Bali & kota-kota lainnya sesuai request peserta.
CORE COURSE FOR INTERNAL AUDITOR
Modern FrameworkofInternalAuditing
Basic Audit Techniques and Tools for the New Auditors
Advanced Audit Techniques and Tools for the Senior Auditors
Best Practices in Internal Auditing
Fraud Auditing: Prevention, Detection & Investigation
Audit Report Writing (Included Exercises)
Skills for the Beginning Auditors
Leadership Skills for Internal Auditors
Communication Skills for Internal Auditors

ADVANCED COURSE FOR INTERNAL AUDITOR


Performance Audit
Auditing Business Processes
Information System Audit (Audit Sistem Informasi)
COSO-based Audit
Evaluating Internal Controls: COSO-based Application
Control Self-Assessment (CSA)
Enterprise Risk Management (ERM) for Internal Auditor
Risk-based Internal Auditing (RBA)
How to Detect Creative Accounting & Fraud in Financial Report
Audit Excellence
Financial Auditing for Internal Auditors
Audit Sampling: Techniques and Approach
Corporate Governance: Strategies for Internal Audit
Quality Assurance for Internal Audit Department
Effectiveness Internal Control Complying Sarbanes-Oxley & SAS 99
Financial Analysis for Internal Auditor
Auditing the Manufacturing Process
Principles of Control Self-Assessment
A New Dimension in Operational Auditing
Principles of Internal Auditing
Process Flow Auditing
Managing Internal Audit Department
Project Management for Auditors
How to Establish Effective Internal Controls
Auditing the HR Function
Corporate Governance: Practical Guide for Internal Auditors
Auditing Investment Activities
Auditing the Marketing Function
Auditing the Risk Management Process
Effective Internal Control: Concept & Implementation
Continuous Auditing
Building Audit Program Using Risk Assessment
*Loss Prevention
Auditing the Corporate Cash Management

CORE COURSE FOR ANTI-FRAUD


Fraud Examination 1: Introduction to Fraud Examination
Best Practices in Fraud Auditing
Fraud Examination 2: Techniques and Approach
Interviewing Skills for Anti-Fraud Specialist
Fraud Examination 3: Communicating the Results

ADVANCED COURSE FOR ANTI-FRAUD


Fighting Fraudulent Financial Reporting
Purchasing Fraud: Prevention, Detection and Solution
Contract and Procurement Fraud
Management Fraud
Fraud Auditing in Financial Institution
Money Laundering: A Guide for Criminal Investigators
Policies and Procedures to Prevent Fraud
Principles of Fraud Examination
Business Fraud Prevention ManualACFE Model
How to Audit Fraud Using ACL
Executive Road-Map to Prevent Fraud
Forensic Accounting & Investigative Audit
Building Fraud Audit Program Using Risk Assessment

SPECIALIST COURSE
CFAP

CPFI Certified Fraud Investigator LPAI-AAFM


Certified Forensic Accountant Professional LPAI-AAFM

RISK MANAGEMENT (LPAI & BePRO)


Enterprise Risk Management Application
Essentials of Finance & Operation Risk Management
Financial Risk Management
Foreign Exchange Risk Management
Fraud Prevention & Detection for Non Auditor
Managing Risk in Asset Management
Operational Risk Management

KODE

JAN

101AI2
102AI3
103AI3
104AI2
105AI3
106AI3
107AI2
108AI2
109AI1

7-8
13-15

3-4

27-28
29

JAN

MAR

17-19

27-29

25-26
29-31

11-12
27-29
25-26
23-24

05-06
13-14

15-16

25-26

17-19
23-24
03-05
13-15
11-12

27-29
13-14
13-15
21-23
21-22

11-12
15-16
19-20

21-22
25-26

09-10
11-12
17-18

19-20
21-22
07-08
21-22

23-24
27-28
19-20

JAN
13-15
19-20

KODE

JAN

FEB

MAR

APR

15-17
7-8

21-22

10-11

FEB

7-8

MAR

APR

13-14

11-12

FEB

25-26

MAR

APR

MEI

17-19

JUN

JAN

BP-602
BP-603
BP-605
BP-503
BP-601
BP-604
BP-606

13-14
19-21

FEB

MAR

APR

23-24
29-31
09-11

21-22
11-12

JUN

19-21

25-26
27-29

OKT

NOP

JUL

15-17

AUG

SEP

OCT

13-14
07-09
03-05

27-28
25-26
13-14
07-09

FEE*

19-21

9.925
9.925

DES

FEE*

05-07

21-22
19-21

09-10
19-20

DES

13-14
17-18

27-28

SEP

15-16

3.950
3.950
3.950
3.950
5.925
3.950
3.950
5.925
3.950
3.950
3.950
3.950
3.950

21-22
07-08

09-11

MAY
03-04
11-13

10-11
21-22
15-16
17-19

AGT

FEE*

07-08
19-21

25-26

27-29

DES

15-17
09-10

21-22

09-10
15-17
25-27

19-20
15-16
15-16
09-11

NOV

13-15
07-08
03-04

05-06
19-21

5.925
3.950
5.925
3.950
3.950

13-14
15-16
05-06

17-18
19-21

11-12

19-21

KODE

11-12
13-14

15-16

JUL

NOP
03-04

15-16
19-20

19-20
21-22

OKT
03-04

25-26
29-31

23-24

21-23
19-20
07-08

07-09
27-28

21-22
25-26

17-18

SEP

09-10
23-24

13-14
27-29

23-25
15-16

21-22

27-29
19-20

25-26
19-20

17-18

AGT

NOP

05-07
13-14

11-12

27-28
15-16

11-12
13-15

03-04

JUL

OKT

13-14

13-14

11-13
17-18

23-24
21-22

21-22

27-28

JUN

SEP

FEE*

03-04
17-18

07-09
05-06

FEE*

DES

19-20

27-28
03-04

15,16,18
03-04

23-24

7-8
5-6

25-26
23-25
11-12
13-14

MEI

AGT

19-21
25-26

17-18

7,8,10
15-16

JUL

03-04

19-20
27-28
18-19
23-24

15-17
21-22

21-22

17-18
15-16

JUN

11-12

17-18

27-29
25-26

MEI
25-27
19-20

19-20
21-22
15-16

05-06

3.950
5.925
5.925
3.950
5.925
5.925
3.950
3.950
1.975

07-08
13-14

21-22

15-16

27-28
19-20

13-14
07-08

11-12
19-20
05-06

15-16

21-22
13-14

13-15
19-20

11-12

JAN

19-20
25-26

07-09
15-16

05-06

21-22

05-07
21-22
19-21

03-04
11-12

09-10
09-10
25-26

23-24

11-12
05-06

3-5
9-10

CPFI
CPFAc.

3-4

17-18
7-8

21-23
07-08

13-14

15-16
09-10
07-08

25-27
13-14
05-07

23-24
25-26

29-30
15-16
13-14

11-12

3-4
15-16

301FA3
302FA2
303FA3
304FA2
305FA2

23-24

19-20

15,16,18
03-04
09-11

13-14
7-8

07-08
05-06
07-08
23-25

19-20
19-20

19-21
27-28

05-06
21-23

17-18
17-18

18-19

7-9
27-28
21-23

13-14

17-18
07-09

15-16
13-15

21-22
19-20

2-4
9-10

10-11

11-12

7-8
9-10
23-24

07-09

09-11

07-08
27-29

FEE*

5.925
5.925
5.925
3.950
3.950
5.925
3.950
5.925
3.950
5.925
3.950
3.950
3.950
5.925
3.950
3.950
3.950
5.925
3.950
5.925
5.925
3.950
3.950
3.950
3.950
3.950
3.950
3.950
3.950
3.950
3.950
3.950
3.950
4.495

03-04

25-26
11-13

11-12
23-24

DES

09-11
15-17

21-23

25-26
27-29

NOP

27-28

15-16
09-11

15-16
9-10

OKT
19-21

18-19

21-22
13-15

07-09
13-15
05-06
09-10
11

13-14

19-21

3-4
11-13

21-22
17-18

23-25

9-10
21-23
9-10
17-19

15-16
29-31

11-12
7-8

KODE

09-11

21-22

27-29
07-09

25-26
15-16

25-26
19-21
21-22
7,8,10

25-26
19-21

7-9

SEP

DES
21-23

19-21
25-27
13-14
21-22
23

AGT

NOP
15-16
23-25

13-14

19-21
27-29

3-4
05-06

15-16
9-11

JUL

OKT
11-13

15,16,18
09-11
11-12
13-14
15

JUN

SEP
05-06
07-09

25-26

09-11
11-13

15-16

19-21

MEI

AGT
03-05

7-9
21-23
23-24
2-3
4

APR

JUL
27-28
13-15

11-12

29-31
21-23

25-26

JUN
27-29

27-29
13-15
21-22
15-16
17

FEB

MEI
17-18
25-27

19-21

17-19
3-5
11-12

19-21
13-15

APR

10-11
7,8,10

21-22

201AI3
202AI3
203AI3
204AI2
205AI2
206AI3
207AI2
208AI3
209AI2
210AI3
211AI2
212AI2
213AI2
214AI3
215AI2
216AI2
217AI2
218AI3
219AI2
220AI3
221AI3
222AI2
223AI2
224AI2
225AI2
226AI2
227AI2
228AI2
229AI2
230AI2
231AI2
232AI2
233AI2
234AI2

KODE

MAR

09-11

KODE

401FA2
402FA2
403FA2
404FA2
405FA3
406FA2
407FA2
408FA3
409FA2
410FA2
411FA2
412FA2
413FA2

FEB

19-20
21-23

3.950
5.925
5.925
3.950
3.950
3.950
5.925

LPAI Indonesia
Lembaga Pengembangan Auditor Internal
Wisma 46 Lt.47, Jl. Jend. Sudirman Kav.1
Jakarta 10220
Tel:
Fax:
Email:
Website:

021-5748889
021-5748888
info@LPAI.co.id
www.LPAI.co.id

Sekilas tentang LPAI


LPI adalah lembaga yang concern terhadap
pengembangan SDM bidang audit internal.
LPI menyelenggarakan pelatihan internal audit dan
fraud audit secara lengkap, terprogramberkesinambungan, kurikulum berkualitas dengan
mengacu pada perkembangan pengetahuan dan
praktek bisnis paling mutakhir dimana benchmarknya
adalah lembaga-lembaga internal audit dan fraud
audit terbaik di dunia. Program ini didukung
professional instructors berpengalaman sebagai
fasilitator dan auditor/praktisi manajemen lainnya
serta memiliki background pendidikan S2 dan Ph.D.
dari dalam dan luar negeri dimana sebagian besarnya
telah memiliki sertifikat keahlian di bidang audit
internal dan pemeriksaan fraud seperti CIA dan CFE.
Untuk informasi lengkap mengenai program LPI,
silahkan kunjungi website kami www.LPAI.co.id
Catatan:
1. Tanggal pelaksanaan masih mungkin untuk
dikoreksi/disesuaikan lagi dengan kalender
liburan 2016.
2.

Fee(=Investasi/Peserta Rp.000) tidak


termasuk pajak, akomodasi, dan transportasi
peserta.

3.

Investasi masih dapat disesuaikan tanpa


pemberitahuan sebelumnya namun Fee/
Investasi pada saat pendaftaran bersifat
mengikat (tidak terpengaruh kenaikan yang
mungkin terjadi tersebut).

4.

Lokasi pelaksanaan di Jakarta kecuali yang


tanggal pelaksanaannya diberi warna hijau di
Bandung, kuning/gold di Yogyakarta.

5.

Lokasi Pelaksanaan di

5.

Jakarta: 47th-50th Floor - Wisma 46 Jl.Jend Sudirman Kav.1 - Jakarta Pusat;


Sofyan Hotel Group, ASTON Hotel Group
atau hotel lainnya;

Bali: B-Hotel atau hotel lainnya;

Bandung: KAGUM Hotel Group / ASTON


Hotel Group atau hotel lainnya.

Yogyakarta: ASTON Hotel Groups atau


hotel lainnya.

Perubahan lokasi/tempat akan


dikonfirmasikan melalui undangan seminar.

Bila membutuhkan keterangan tambahan


silahkan hubungi Management Service Officer
kami melalui telepon: (021) 5748889, Fax:
(021)5748888 atau E-mail: info@lpai.co.id /
LPAI.Indonesia@Gmail.com. Anda juga
dapat mengunjungi website kami
www.LPAI.co.id

www.LPAI.co.id