CERTIFICATION PROGRAM
Indonesia Internal Audit Practitioner (IIAP)
COURSE DESCRIPTION
Indonesia Internal Audit Practitioner (IIAP) adalah satu-satunya program uji kompetensi profesi Audit Internal berskala nasional, yang dikembangkan dan dari program uji kompetensi berskala internasional IIA Global yaitu Internal Audit Practitioner (IAP) dan diadaptasi berdasarkan nilai dan karakteristik Indonesia untuk profesi Auditor Internal di Indonesia.
IIA Indonesia telah mendapatkan persetujuan dari IIA Global untuk mengadaptasi dan menjalankan program IIAP di Indonesia.
Benefit/advantage IIAP:
- Kurikulum dirancang sesuai dengan IA competency framework
- Menggunakan materi yang dikembangkan oleh IIA Indonesia berdasarkan modul-modul training IIA Global
- Pengajar adalah praktisi yang memiliki pengalaman di bidang audit internal dan bersertifikasi sesuai ketentuan IIA Global
- Ujian dilakukan oleh IIA Global ( IAP exam) dan IIA Indonesia (menulis paper)
COURSE TOPICS
Day-1
- Global Internal Audit Standards and Topical Requirements.
- Internal Audit Ethics and Professionalism.
- IA Competency Framework.
- Organizational Governance, Risk Management, and Internal Control.
- Internal Audit Planning.
- Implementation of Internal Audit Assignments.
- Communication and Monitoring of Assignment Results.
- Quality Assurance Review and Development.
- Determining and Measuring Internal Audit Performance.
- Business Process Mapping.
- Fundamentals of Financial and Management Accounting.
- Human Resource Management.
- Strategic Management.
Day-4
- Project Management.
- Legal Basis in Indonesia.
- Fraud Prevention and Detection.
- Information Technology
- ESG
- Culture and Change Management
- Data Analytics and Audit.
- IAP evaluation.
Date: 08-12 JUN 2026
Member IIA
Rp. 22,000,000
Non Member IIA
Rp. 27,000,000
COURSE INFORMATION
| Format | : | Class, In-Person |
| Location | : | Office Pakuwon Tower, Lantai 11 - Unit B |
| Date | : | 08-12 JUN 2026 |
| Duration | : | 5 day(s) |
| Outcomes | : | CERTIFICATE |
