| No. | Date | Topic | Instructor | Evaluation Link |
|---|---|---|---|---|
| 1 | 11 August 2025 | MSId Forms | Debby Triana | Fill Evaluation |
| 2 | 11 August 2025 | Management assertions and its relations to account balances | Agung Dwi Wardhana | Fill Evaluation |
| 3 | 11 August 2025 | Risk assessments (including fraud risk, planning & inherent risks) | Mohammad Fauzi | Fill Evaluation |
| 4 | 11 August 2025 | Understanding the entity and its environment | Dinda Permatasari | Fill Evaluation |
| 5 | 12 August 2025 | Perform analytical review procedures | Sri Wahyuningsih | Fill Evaluation |
| 6 | 13 August 2025 | Perform test of control | David Martadinata | Fill Evaluation |
| 7 | 13 August 2025 | Perform substantive test of transaction - overview | Rianaji Kurniawan | Fill Evaluation |
| 8 | 13 August 2025 | Perform substantive test of transaction - treasury cycle (cash) | Widya Agustini | Fill Evaluation |
| 9 | 13 August 2025 | Perform substantive test of transaction - treasury cycle (debt & equity) | Widya Agustini | Fill Evaluation |
| 10 | 14 August 2025 | Perform substantive test of transaction - inventory and account payable | Sri Wahyuningsih | Fill Evaluation |
| 11 | 14 August 2025 | Perform substantive test of transaction - fixed assets & investment property, leases | Mardianto | Fill Evaluation |