• Modern Framework of Internal Auditing

• Principles of Modern Internal Auditing

• Basic Audit Techniques & Tools for Internal Auditor

• COSO Based Audit, a new paradigma of Internal Control & Internal Audit

• Understanding the New IPPF

• Metode Risk Based Audit & Maturity Risk

• Managing the Internal Audit Department

• Leadership skills for the Internal Auditor

• Communicating, Reporting Internal Audit Findings & Follow up

• Audit Plan