INTERNAL AUDIT BEST PRACTICES

• Profesi dan Standar Audit Internal (PSAI) 30 Juni-1 Juli 2025
• Effective Report Writing for Internal Audit (ERW) 17-18 Juli 2025
• Quality Assessment: Evaluating Internal Audit Effectiveness (QA) 28-29 Juli 2025
• Fraud Risk Management Program (FRMP) 21-22 Juli 2025
• Audit Investigasi: Mengungkap Fakta di balik Data (AIV) 21-22 Juli 2025

SPECIFIC INTEREST

• Fundamental of Risk Management (FRM) 14-15 Juli 2025
• Internal Control COSO – 2013 (COSO)  3-4 Juli 2025
• Integrated – Governance, Risk, and Compliance (GRC) 17-18 Juli 2025

INFORMATION TECHNOLOGY

• Continuous Auditing – Continuous Monitoring: Creating Internal Audit Value for Management (CACM) 28-29 Juli 2025
• IT Risk Management (ITRM) 23-24 Juli 2025

INTERNAL AUDIT BEST PRACTICES

• Profesi dan Standar Audit Internal (PSAI) 4-5 Agustus 2025
• Internal Audit for New Internal Auditor (IAFNA) 25-26 Agustus 2025
• Internal Auditing: Tools & Techniques (IAAT) 11-13 Agustus 2025
• Effective Report Writing for Internal Audit (ERW) 25-26 Agustus 2025
• Procurement Audit (PAPR) 27-28 Agustus 2025
• Agile Auditing: Redefining Audit Practices for Disruptive Era (AGL) 14-15 Agustus 2025

SPECIFIC INTEREST

• Internal Control COSO – 2013 (COSO) 7-8 Agustus 2025
• Psikologi dan Komunikasi Dalam Audit (PSIKOM) 11-12 Agustus 2025
• Finance and Accounting for Non Finance and Accounting Background (FAAB) 31 Jul-1 Agustus 2025
• Internal Control Over Financial Reporting (ICOFR) 21-22 Agustus 2025

INFORMATION TECHNOLOGY

• Data Analytic Fundamentals for Auditor (DAAI) 14-15 Agustus 2025
• Remote Auditing and Its Impact on Auditor’s Work (RATP) 14-15 Agustus 2025
• Fundamental of IT Audit (FIA) 19-20 Agustus 2025
• Cybersecurity Risk Assessment (CRA) 21-22 Agustus 2025

INTERNAL AUDIT BEST PRACTICES

• Profesi dan Standar Audit Internal (PSAI) 1-2 September 2025
• Performance Auditing: Ensuring Effective and Efficient Business Processes (PAS) 22-23 September 2025
• Quality Assessment: Evaluating Internal Audit Effectiveness (QA) 15-16 September 2025

SPECIFIC INTEREST

• Fundamental of Risk Management (FRM) 22-23 September 2025
• Internal Control COSO – 2013 (COSO) 3-4 September 2025
• Culture Transformation to Challenge the Future  (CTCF) 29-30 September 2025

INFORMATION TECHNOLOGY

• Continuous Auditing – Continuous Monitoring: Creating Internal Audit Value for Management (CACM) 25-26 September 2025
• IT Risk Management (ITRM) 8-9 September 2025