• Audit Internal Dasar
• The International Professional Practices Framework (IPPF)
• Memahami Lingkungan Pengendalian Internal
• Tata Kelola Audit, Peran dan Tanggung Jawab

Day-2

• Perencanaan dan Pembukaan Audit
• Audit Risk Assessment, Internal Controls, and Walkthrough
• Kertas Kerja Audit
• Audit Sampling dan Analisa Data

Day-3

• Audit Keuangan Dasar
• Business Process Mapping
• Basic Fraud Auditing

Day-4

• Enterprise Risk Management
• Hukum Bisnis Dasar
• Audit Teknologi Informasi Dasar

• Audit Program Development
• Audit Fieldwork & Testing
• Audit Findings & Recommendations

Day-6

• Audit Reporting & Exit Conference
• Audit Wrap-Up & Workpaper Review
• Audit Findings Follow-Up and Validations

Day-7

• Analisa Data
• Memimpin dan Memandu Team
• Manajemen Strategis

SECTION III
Day-8

• Managing Change
• Innovative Problem Solving
• Leadership Skills

Day-9

• Quality Assurance & Improvement Program.
• Managing Relationships & Marketing Internal Auditing.
• KPI for Internal Audit.