JADWAL WORKSHOP OKTOBER 2025
INTERNAL AUDIT BEST PRACTICES
- (PSAI) Profesi dan Standar Audit Internal 2-3 Oktober 2025
- (RBIA)Integrated Risk Based Internal Auditing 6-7 Oktober 2025
- (ERW) Effective Report Writing for Internal Audit 27-28 Oktober 2025
- (PAPR) Procurement Audit 16-17 Oktober 2025
- (QA) Quality Assessment: Evaluating Internal Audit Effectiveness 23-24 Oktober 2025
- (FRMP)Fraud Risk Management Program 13-14 Oktober 2025
- (AIV) Audit Investigasi: Mengungkap Fakta di balik Data 20-21 Oktober 2025
SPECIFIC INTEREST
- (COSO)Internal Control COSO – 2013 6-7 Oktober 2025
- (GRC)Integrated – Governance, Risk, and Compliance 13-14 Oktober 2025
- (FAAB)Finance and Accounting for Non Finance and Accounting Background 8-9 Oktober 2025
- (ICOFR)Internal Control Over Financial Reporting 30-31 Oktober 2025
INFORMATION TECHNOLOGY
- (RATP)Remote Auditing and Its Impact on Auditor’s Work 23-24 Oktober 2025
- (FIA)Fundamental of IT Audit 20-21 Oktober 2025
- (CRA)Cybersecurity Risk Assessment 27-28 Oktober 2025
JADWAL WORKSHOP NOVEMBER 2025
INTERNAL AUDIT BEST PRACTICES
- (PSAI) Profesi dan Standar Audit Internal 3-4 November 2025
- (IAFNA)Internal Audit for New Internal Auditor 24-25 November 2025
- (IAAT) Internal Auditing: Tools & Techniques 24-26 November 2025
- (ERW) Effective Report Writing for Internal Audit 17-18 November 2025
- (PAS) Performance Auditing: Ensuring Effective and Efficient Business Processes 17-18 November 2025
- (AGL) Agile Auditing: Redefining Audit Practices for Disruptive Era 20-21 November 2025
SPECIFIC INTEREST
- (COSO) Internal Control COSO – 2013 6-7 November 2025
- (PSIKOM) Psikologi dan Komunikasi Dalam Audit 10-11 November 2025
INFORMATION TECHNOLOGY
- (CACM) Continuous Auditing – Continuous Monitoring: Creating Internal Audit Value for Management 6-7 November 2025
- (DAAI) Data Analytic Fundamentals for Auditor 10-11 November 2025
- (ITRM) IT Risk Management 13-14 November 2025
JADWAL WORKSHOP DESEMBER 2025
INTERNAL AUDIT BEST PRACTICES
- (PSAI) Profesi dan Standar Audit Internal 1-2 Desember 2025
- (ERW) Effective Report Writing for Internal Audit 4-5 Desember 2025
- (PAPR) Procurement Audit 1-2 Desember 2025
- (QA) Quality Assessment: Evaluating Internal Audit Effectiveness 8-9 Desember 2025
- (AIV) Audit Investigasi: Mengungkap Fakta di balik Data Desember 8-9 Desember 2025
SPECIFIC INTEREST
- (COSO)Internal Control COSO – 2013 4-5 Desember 2025
- (PSIKOM)Psikologi dan Komunikasi Dalam Audit 18-19 Desember 2025
- (FAAB) Finance and Accounting for Non Finance and Accounting Background 8-9 Desember 2025
- (ICOFR) Internal Control Over Financial Reporting 15-16 Desember 2025
INFORMATION TECHNOLOGY
- (RATP) Remote Auditing and Its Impact on Auditor’s Work 1-2 Desember 2025
- (FIA) Fundamental of IT Audit 18-19 Desember 2025
- (CRA) Cybersecurity Risk Assessment 11-12 Desember 2025
