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Train Your Supervisors. The key to your business success is the productivity of your employees. The key to employee productivity is their perception of their immediate supervisor. Invest in training your supervisors and managers. It will pay off.
Upcoming Training & Seminars Auditing
Training Calendar 2012
Agenda LPAI-Training

Jadwal Pelatihan Internal Audit, Fraud Audit, Internal Control, Fraud Examination, dan Risk Management dapat didownload melalui link berikut ini:

Public Training Internal Audit 2012
 
Public Training February 2012
Agenda LPAI-Training

INTERNAL AUDIT

Feb 07-08, 2012 - Financial Auditing for Internal Auditors
Feb 07-08, 2012 - Project Management for Auditors
Feb 07-09, 2012 - Advanced Audit Techniques and Tools for the Senior Auditors
Feb 09-10, 2012 - Skills for the Beginning Auditors
Feb 09-10, 2012 - Audit Sampling: Techniques and Approach*
Feb 13-14, 2012 - A New Dimension in Operational Auditing
Feb 13-14, 2012 - Enterprise Risk Management (ERM) for Internal Auditor
Feb 15-16, 2012 - How to Establish Effective Internal Controls
Feb 15-17, 2012 - Fraud Auditing: Prevention, Detection & Investigation*
Feb 15-17, 2012 - Risk-based Internal Auditing (RBA)
Feb 21-22, 2012 - Auditing Investment Activities*
Feb 21-22, 2012 -  Effective Internal Control: Concept & Implementation
Feb 21-23, 2012 - Information System Audit (Audit Sistem Informasi)
Feb 21-23, 2012 - Principles of Control Self Assessment*
Feb 23-24, 2012 - Corporate Governance: Practical Guide for Internal Auditors*
Feb 23-24, 2012 - Evaluating Internal Controls: COSO-based Application
Feb 27-28, 2012 - Auditing the Marketing Function
Feb 27-28, 2012 - Effectiveness Internal Control Complying Sarbanes-Oxley & SAS 99
Feb 27-29, 2012 - Audit Report Writing (Included Exercises)
Feb 27-29, 2012 - Principles of Internal Auditing*

FRAUD AUDIT

Feb 07-09, 2012 - Fraud Examination 2: Techniques and Approach
Feb 09-10, 2012 - Fighting Fraudulent Financial Reporting
Feb 13-14, 2012 - Interviewing Skills for Anti-Fraud Specialist
Feb 15-16, 2012 - Executive Road-Map to Fraud Prevention*
Feb 21-22, 2012 - Contract and Procurement Fraud*
Feb 21-23, 2012 - Principles of Fraud Examination
Feb 23-24, 2012 - Management Fraud*
Feb 27-28, 2012 - Policies and Procedures to Prevent Fraud

SPECIALIST COURSE

Feb 15-17, 2012 - Laboratorium Fraud Investigation®

RISK MANAGEMENT (LPAI & BePRO)

Feb 07-09, 2012 - Financial Risk Management
Feb 13-14, 2012 - Managing Risk in Asset Management
Feb 27-29, 2012 - Operational Risk Management*

*) direncanakan di Bandung

 
Forensic Accounting & Investigative Audit
Fraud Auditing & Examination - Special Course

Membahas secara mendasar mengenai Forensic Accounting mulai dari Terminology, Charasteristic, dst serta kaitannya dengan Investigative Audit.

Auditor Internal atau Satuan Pengendalian Internal memegang peranan penting dalam usaha peningkatan kinerja perusahaan dan demi terwujudnya good corporate governance. Untuk dapat menjalankan fungsi audit internal secara maksimal dan efektif, diperlukan pemahaman akan proses dan teknik-teknik audit yang relevan dengan upaya untuk meminimalkan risiko kecurangan yang dihadapi perusahaan sekaligus meningkatkan kemungkinan pencapaian tujuan perusahaan.
Terkait dengan hal ini, Lembaga Pengembangan Auditor Internal (LPAI) menyelenggarakan lokakarya Forensic Accounting and Investigative Auditing dalam rangka meningkatkan efektivitas fungsi auditor internal sebagai investigative auditor.

Pelatihan untuk Anda:

  • CFOs, vice presidents of finance, senior and mid-level financial managers, treasurers and controllers, and accountants
  • Auditor Internal atau Satuan Pengendalian Internal yang ingin memiliki basic pengetahuan yang lengkap mengenai investigative audit

Pelatihan ini bertujuan untuk:

  • Membekali auditor internal dengan paradigma baru dan ‘best practices’ dalam audit internal khususnya yang berkaitan dengan forensic accounting dan investigative auditing
  • Menjelaskan kepada peserta mengenai metodology audit investigasi mulai dari penelaahan informasi awal hingga pelaporan hasil investigasi
  • Meningkatkan pengetahuan dan kompetensi peserta dalam melakukan investigative audit
  • Meningkatkan kemampuan Auditor Internal dalam melakukan Analisis Kelemahan Kontrol dan factor lainnya yang menjadi pemicu kecurangan
  • Meningkatkan nilai tambah audit internal bagi perusahaan
  • Setelah mengikuti pelatihan ini peserta diharapkan:
  • Memahami secara mendasar perihal forrensic accounting dan investigative auditing sebagai bagian dari tugas auditor internal
  • Memahami metodologi dan langkah-langkah pelaksanaan audit investigative dalam rangka pengungkapan kecurangan secara obyektif
  • Mampu melaksanakan audit investigative dan kegiatan audit pada umumnya yang relevan dengan kebutuhan perusahaan secara efisien dan efektif

Pokok-Pokok Pembahasan:

  1. PENGERTIAN FORENSIC ACCOUNTING DAN INVESTIGATIVE AUDITING:
    •  Definisi
    •  Cakupan
    •  Tujuan
  2. HUBUNGAN ANTARA FORENSIC ACCOUNTING DAN INVESTIGATIVE AUDITING
    •  Proses Identifikasi dan Pengungkapan Kecurangan
    •  Penghitungan Nilai Kerugian
    •  Penetapan Nilai Tuntutan Ganti Rugi
    •  Deterrence dan Prevention atas Tindakan Kecurangan
  3. PENGETAHUAN DAN KOMPETENSI YANG HARUS DIMILIKI OLEH SEORANG INVESTIGATIVE AUDITOR
    •  Pemahaman Identifikasi Fraud
    •  Kemampuan melakukan Analisis Kelemahan Kontrol dan factor lainnya yang menjadi pemicu kecurangan
    •  Kemampuam untuk merekonstruksi Modus Operandi Fraud
    •  Teknik Pengumpulan dan Pengujian Bukti Atas Kecurangan
    •  Teknik Analisis Hubungan
    •  Teknik Presensi dan Pelaporan
  4. METHODOLOGY INVESTIGATIVE AUDIT
    •  Penelaahan Informasi Awal
    •  Persiapan Pemeriksaan Untuk Menentukan
    •  Penyusunan Audit Program
    •  Pelaksanaan Investigasi
    •  Pelaporan Hasil Investigasi
  5. MIND-SET OF FRAUD AUDITOR
    •  Creativity
    •  Curiosity
    •  Perseverance
    •  Common Sense
    •  Business Sense
    •  Confidence
  6. CONTOH KASUS

Related Topics:

Informasi & Registrasi:
 
Managing the Internal Audit Department
Internal Auditing - Special Course

Diskripsi / Course Outline » Download PDF File

Risiko-risiko bisnis, Sarbanes-Oxley, governance, globalisasi ekonomi, dan permintaan yang kontinu dari manajemen atas layanan bernilai tambah merupakan kombinasi yang membuat pekerjaan para pengelola departemen audit internal menjadi sangat dibutuhkan.
Pelatihan dua hari ini merupakan road map untuk pengembangan atau pengelolaan audit departemen agar lebih siap menghadapi tantangan bisnis tersebut. Selain itu Anda akan membangun kunci keberhasilan dalam pengelolaan departemen audit internal dan mengeksplor best practice dalam pelaksanaan audit internal masa kini.

Pelatihan untuk Anda:

  • Manajer Internal Audit Departemen, Pengurus SPI dan Staf Senior Audit Internal atau Satuan Pengendalian Internal yang ingin memiliki pengetahuan yang lengkap mengenai teknik pengelolaan departemen audit.
  • Staf profesional lain yang ingin memiliki pengetahuan mendasar tentang teknik dan prosedur serta pengelolaan departemen audit

Pelatihan ini bertujuan untuk:

  • Memberikan pemahaman mengenai pentingnya pengelolaan departement audit yang efektif dan integratif dengan visi dan misi perusahaan.
  • Membekali peserta dengan Teknik-teknik Pengelolaan Departemen Audit Internal sebagai bagian dari corporate governance, serta Pengelolaan Hubungan Kerja Departemen Audit Internal dengan Komite Audit.
  • Setelah mengikuti pelatihan ini diharapkan pesertanya akan mampu meminimalisasi kendala-kendala administrasi audit dan meningkatkan produktivitas proses audit secara umum.

Pokok-Pokok Pembahasan:

  • The Critical Role of the Audit Director / Manager
  • Developing an Effective Mission / Vision Statement
  • Developing Strategic and Risk-Based Annual Business Plans
  • Corporate Governance
  • Building Relationships: Marketing and Selling Internal Audit
  • Audit Committee Relationships
  • Attracting and Keeping the Right People with the Right Stuff
  • Co-sourcing
  • Minimizing Departmental Administration
  • Improving the Productivity of the Audit Process
  • Incorporating Best Practices Throughout the Department
  • IA’s Role in Recent High-Profile Situations and What Went Wrong: Enron & WorldCom
SCHEDULE 2011
Jan 03-04Mar 29-30May 11-12July 27-28Sept 19-20Nov 17-18
JakartaJakartaJakartaJakartaJakartaJakarta
Rp 3.000.000Rp 3.000.000Rp 3.000.000Rp 3.000.000Rp 3.000.000Rp 3.000.000
Tempat pelaksanaan di Jakarta: Patra Office Tower#1710 atau hotel Puri Denpasar/Peninsula/Ibis/ TwinPlaza/Santika/Bidakara/dll
Hubungi Customer Service  ♥  Download Registration Form   

Tentang LPAI

Lembaga Pengembangan Auditor Internal atau disingkat LPÄI adalah lembaga yang concern terhadap pengembangan SDM bidang audit internal. Sebagai salah satu divisi training dari Proesdeem Indonesia — lembaga konsultan yang sejak 1995 memfokuskan kegiatannya pada pelatihan manajemen — LPÄI menyelenggarakan pelatihan internal audit dan fraud audit secara lengkap, terprogram-berkesinambungan, serta kurikulum berkualitas. Pelatihan yang diselenggarakan oleh LPAI senantiasa mengacu pada perkembangan pengetahuan dan praktek bisnis paling mutakhir dimana benchmarknya adalah lembaga-lembaga internal audit dan fraud audit yang sudah dikenal baik reputasinya di dunia.
Selain itu program pelatihan yang diselenggarakan oleh LPAI didukung oleh staf faculty berpengalaman sebagai instruktur dan auditor ataupun praktisi manajemen lainnya serta memiliki background pendidikan S2 dan Ph.D. dari dalam maupun luar negeri. Sebagian besar instruktur LPAI adalah praktisi audit yang memiliki sertifikat keahlian atau profesi seperti CIA, CFE, CISA, dan sebagainya..

 
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How to Audit Fraud Using ACL
Fraud Auditing & Examination - Special Course

Diskripsi / Course Outline » Download PDF File

Designed for auditors at the entry and intermediate levels, this course will define the linkage between CAATs (Computer-Assisted Audit Techniques) work and the fraud risk assessment. Attendees will also learn how to use ACL's fraud applications efficiently to analyze data and detect fraud.

Pelatihan untuk Anda:

  • Professionals involved in investigating potential frauds within an organization 
  • Internal auditing professionals seeking proficiency in fraud detection and prevention 
  • Internal auditors wanting to learn how to use ACL to detect symptoms of fraud

Pelatihan ini bertujuan untuk:

  • Understand technology’s role in detecting and preventing fraud 
  • Define the linkage between CAATS work and the fraud risk assessment 
  • Learn how to use ACL’s fraud applications efficiently to analyze data and detect fraud 
  • Practice creating fraud detection tests on live data

Pokok-Pokok Pembahasan:

  1. Automated Audit Techniques into the Internal Audit Approach
    • Define fraud and list fraud statistics 
    • List reasons why companies need to manage fraud risk 
    • Discuss Internal audit stakeholder expectations pertaining to the identification of fraud (expectation gap) 
    • Describe opportunities to integrate automated auditing techniques into the internal audit approach and linkage to the overall fraud risk assessment 
    • Discuss traditional audit techniques and inherent weaknesses when it comes to detecting fraud - sampling vs. complete population & multi-platform environments (interfaces between systems) 
    • Discuss benefits of using technology to analyze data
  2. Data Basics (what is available and how do you get it?)
    • Discuss the importance of linking datasets to audit objectives (i.e. identification of possible fraud) 
    • Describe the importance of knowing a company's IT systems and the data which is collected and stored 
    • Describe some essential steps in assessing the availability of data
  3. CAATS Overview
    • Definition of CAATS 
    • Discuss the main components of a data analysis tool 
    • List the main tools commonly used for data analysis 
    • Display comparison charts (although there are many tools, we will use ACL for this class)
  4. ACL Basics
    • ACL Overview 
    • Manipulating Data 
    • Accessing Data 
    • Defining Data Files
  5. Advanced ACL Techniques
    • Understanding Functions 
    • Scripting in ACL 
    • Internal Audit and Continuous Transaction Monitoring 
  6. Using CAATS to identify Anomalies and possible Fraud
    • Describe the types of fraud and fraud schemes 
    • Fraud in Financial Reporting 
    • Misappropriation of Assets & Corruption 
    • Special Applications 
SCHEDULE 2011
Jan 13-14March 17-18May 05-06July 21-22Sept 15-16Nov 09-10
BandungJakartaBandungJakartaJakartaBali/Jakarta
Rp 3.000.000Rp 3.000.000Rp 3.000.000Rp 3.000.000Rp 3.000.000Rp 3.000.000
*Biaya tidak termasuk pajak, akomodasi dan transportasi
*Tempat pelaksanaan di Jakarta: Patra Office Tower#1710 atau hotel Grand Sahid Jaya/Peninsula/Ibis/ TwinPlaza/Santika/Bidakara/dll
 
Hubungi Customer Service  ♥  Download Registration Form  
 
 
Bookmark and Share
 
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