LPAI - TRAIN

NING PROGR
RAM 20
018
Program Trraining Inte
ernal Audit,, Internal Control,
C Fra
aud Audit, Fraud
F
Examinatio
on, dan Riskk Managem ment

CORE COURSE
E FOR INTERNAL AUDI
ITOR KODE
E FEE*
Modern Frameworko of Internal Auditing 101AI2 5.000
Basic Audit Techniques and Tools for the New Auditors 102AI3 7.500 LPAI Indoneesia
Advaanced Audit Tec chniques and To ools for the Senior Auditors 103AI3 7.500 Lembaga Peng
ngembangan Aud
ditor Internal
Bestt Practices in Intternal Auditing 104AI2 5.000
Frau
ud Auditing: Prev vention, Detection & Investigattion 105AI3 7.500 Wisma 46 Lt. 47-48, Jl. Jend. Sudirman Kav.1,
Audit Report Writing g (Included Exe ercises) 106AI3 7.500 Jakarta 10220 0
Skills for the Beginnning Auditors 107AI2 5.000 Tel: 0021-5748889
Leaddership Skills forr Internal Auditors 108AI2 5.000 Fax: 0021-5748888
WA : 00881-5608-163.
Com
mmunication Skillls for Internal Auditors
A 109AI1 2.500
Email: iinfo@lpai.co.id
Dasaar-Dasar Audit IInternal 110AI3 7.500
Website: wwww.LPAI.co.id
ADV
VANCED CO
OURSE FOR
R INTERNAL
L AUDITOR
R KODE
E FEE*
Perfoormance Audit 201AI3 7.500
Auditing Business Processes 202AI3 7.500
Sekilas ten
ntang LPAI
Inforrmation Systemm Audit (Audit Sistem Informasii) 203AI3 7.500 LPÄI adalah h lembaga yan ng concern terrhadap
COSO-based Audit 204AI2 5.000
pengemban ngan SDM bida ang audit inte
ernal.
Evaluating Internal Controls: COSO O-based Application 205AI2 5.000
LPÄI menye elenggarakan pelatihan inte ernal
Conttrol Self-Assessmment (CSA) 206AI3 7.500
Enteerprise Risk Mannagement (ERM)) for Internal Auuditor 207AI2 5.000
audit dan frraud audit seccara lengkap,
Risk-based Internal Auditing (RBA)) 208AI3 7.500 terprogram--berkesinamb bungan, kuriku ulum
How to Detect Creative Accounting & Fraud in Fina ancial Report 209AI2 5.000 berkualitas dengan meng gacu pada
Audit Excellence 210AI3 7.500 perkembang gan pengetahuan dan prak ktek
Financial Auditing fo
or Internal Auditors 211AI2 5.000 bisnis palingg mutakhir dimana
Audit Sampling: Tec chniques and Appproach 212AI2 5.000 benchmarkn nya adalah lemmbaga-lembaga
Corpporate Governan nce: Strategies for Internal Aud
dit 213AI2 5.000 internal aud dit dan fraud audit
a terbaik di
d
Quallity Assurance foor Internal Audiit Department 214AI3 7.500 dunia. Prog ram ini didukung professional
Effec
ctiveness Internnal Control Complying Sarbanes s-Oxley& SAS 999 215AI2 5.000 instructors b berpengalama an sebagai
Financial Analysis fo
or Internal Auditor 216AI2 5.000 fasilitator daan auditor/pra
aktisi manajemmen
Auditing the Manufa acturing Processs 217AI2 5.000 lainnya sertta memiliki baackground
Princ
ciples of Control Self-Assessme ent 218AI3 7.500
pendidikan S2 dan Ph.D. dari dalam da an
A Neew Dimension in n Operational Auuditing 219AI2 5.000
luar negeri dimana sebag gian besarnya telah
Princ
ciples of Interna
al Auditing 220AI3 7.500
Process Flow Auditin ng 221AI3 7.500 memiliki serrtifikat keahlia
an di bidang audit
a
Managing Internal A Audit Department 222AI2 5.000 internal dan n pemeriksaan n fraud sepertti CIA
Projeect Managemen nt for Auditors 223AI2 5.000 dan CFE.
How to Establish Efffective Internal Controls 224AI2 5.000
Untuk informmasi lengkap mengenai proogram
Auditing the HR Fun nction 225AI2 5.000
Corpporate Governan nce: Practical Guide for Interna
al Auditors 226AI2 5.000
LPÄI, silahk
kan kunjungi website
w kami
Auditing Investment Activities 227AI2 5.000 www.LPAII.co.id
Auditing the Marketting Function 228AI2 5.000
Auditing the Risk Ma anagement Proc cess 229AI2 5.000 Catatan:
Effe
ective Internal C
Control: Concept &Implementattion 230AI2 5.000
Conttinuous Auditingg 231AI2 5.000 1. Fee”(=
=Investasi/Pesserta Rp.000) tidak
Build
ding Audit Progrram Using Risk Assessment 232AI2 5.000 termassuk pajak, ako
omodasi, dan
*Losss Prevention 233AI2 5.000 transpo
ortasi peserta
a.
Auditing the Corporrate Cash Manag gement 234AI2 5.000
CORE COURSE
E FOR ANTI
I-FRAUD KODE
E FEE* 2. Investa asi masih dap
pat disesuaikan
Frau
ud Examination 1: Introduction to Fraud Examination 301FA3 7.500 tanpa p pemberitahuaan sebelumnya a.
Bestt Practices in Fra
aud Auditing 302FA2 5.000 Nilai In
nvestasi pada saat pendaftaaran
Frau
ud Examination 2: Techniques and a Approach 303FA3 7.500 bersifaat mengikat (ttidak terpenga
aruh
Interviewing Skills ffor Anti-Fraud Specialist
S 304FA2 5.000 kenaik kan yang mungkin terjadi
Frau
ud Examination 3: Communicatting the Results 305FA2 5.000 tersebu ut).
ADV
VANCED COU
URSE FOR AN
NTI-FRAUD KODE
E FEE* 3. Lokasi pelaksanaan di Jakarta keccuali
Fighting Fraudulent Financial Reporrting 401FA2 5.000
yang ta
anggal pelaks
sanaannya dib beri
Purcchasing Fraud: P Prevention, Dete
ection and Soluttion 402FA2 5.000
Conttract and Procurrement Fraud 403FA2 5.000
warna hijau di Band
dung, gold di
Management Fraud 404FA2 5.000 Yogyakkarta.
Frau
ud Auditing in Financial Institutiion 405FA3 7.500
4. Lokasi Pelaksanaan di Jakarta,
Money Laundering: A Guide for Criminal Investigators 406FA2 5.000
Bandunng, Yogya, Baali dan kota-ko
ota
Polic
cies and Procedu ures to Prevent Fraud 407FA2 5.000
Princciples of Fraud E
Examination 408FA3 7.500
lainnya
a bila ada permintaan dari
Business Fraud Prev vention Manual⎯⎯ACFE Model 409FA2 5.000 peserta
a.
How to Audit Fraud Using ACL 410FA2 5.000 5. Bila meembutuhkan keterangan
k
Execcutive Road-Map p to Prevent Fra
aud 411FA2 5.000
tambah han silahkan hubungi
Fore
ensic Accounting g & Investigativee Audit 412FA2 5.000
Manag ement Service Officer kami
Build
ding Fraud Audit Program Using g Risk Assessmeent 413FA2 5.000
Frau
ud Risk Managem ment 414FA2 5.000 melaluui telepon: (02
21) 5748889 9,
Fax: ( 021)574888 88,
SPE
ECIALIST C
COURSE KODE
E FEE*
WA:08 8815608163 3, atau E-mail:
al Fraud Investiigator®
Certified Professiona CPFI® 7.500
CFAP ant Professional®
P® Certified Forrensic Accounta CPFAc® 7.500
info@llpai.co.id
/LPAI..Indonesia@ @Gmail.com.
RIS
SK MANAGE
EMENT (LPA
AI &BePRO
O) KODE
E FEE*
Ente
erprise Risk Mannagement Appliccation BP-602 4.950 6. Websitte www.LPAI.c co.id dan
Esse
entials of Financ
ce & Operation Risk
R Management BP-603 7.425 http:///internalaudit..trainingcenter.co
Financial Risk Management BP-605 7.425
Fore
eign Exchange R Risk Managemen nt BP-503 4.950
Frau
ud Prevention & Detection for Non
N Auditor BP-601 4.950
Managing Risk in Assset Management BP-604 4.950
Operrational Risk Ma
anagement BP-606 7.425