AUDIT SEMINAR, TRAINING, AND VISIT ( ATV ) 2010

“ UNDERSTANDING THE NEW ROLES OF INTERNAL AUDIT IN DETECTING AND PREVENTING FRAUD “

TIME AND PLACE

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ATV 2010 will be held on :

Day / Date       : Monday – Tuesday / 15-16 November 2010 &

Thursday / 18 November 2010

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Time                : 08.30 am – 05.00 pm

Place               : Day I              : Seminar at Auditorium FEUI Depok

Day II             : Training at Tritura Room FEUI Depok

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Day III                        : Visit to Ernst & Young and Bank Indonesia*

*tentative

Event Description

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Seminar ( 15 November 2010 at Auditorium FEUI )

The speaker of seminar is qualified as internal auditor at prominent Public Accounting Firm

Session I :  “ Exploring the New Roles of Internal Audit “

The first session will present the background of  transformation in internal audit’s roles from coventional paradigm to the new paradigm and exploring how important internal audit’s roles in a corporate nowadays.

Session II : The New Roles of Internal Audit: Detecting & Preventing Fraudulent Activities “

The second session will explain about internal audit’s new roles in detecting and preventing fraud including standard and process have to fulfilled generally to detect and prevent fraud in internal audit perspective.

Session III : “ Reporting & Executing  Fraudulent Activities “

The last session will present internal audit methodology especially in reporting procedures that internal audit has to do in fraudulent cases and how board of directors respond the report.

Training ( 16 November 2010 at Tritura Room FEUI )

“ How to Detect and Prevent Fraud from Internal Audit Perspective “

In the training session, the participant will get comprehensive technique about how to detect and prevent fraudulent activities from internal audit perspective. The participants will be guided by trainer from selected institution to implement the concept that they have gotten in seminar session together with developing the participant’s skill for detecting and preventing fraud from internal audit perspective. The participants will be given some examples of cases about fraudulent activities either it is real or fiction and they will be asked to solve the problems by techniques that they have learned.

Visit ( 18 November 2010 at selected Institution )

In this session, participants will know and understand the roles of internal audit for detecting and preventing fraud in the institutions. The participants will obtain explanations directly from the institutions about how important the roles of internal audit as a consultant in an organization.

Further Information please: