Training Principles of Internal Auditing

Training Principles of Internal Auditing

Training Principles of Internal Auditing. Dalam lokakarya tiga hari ini Anda akan mempelajari konsep-konsep audit operasional dan tradisional beserta alat-alat dan teknik untuk melakukan audit yang efektif. Anda akan mendapatkan latar belakang yang kuat dalam dasar-dasar mendokumentasikan dan mengevaluasi pengendalian internal atau teknik lapangan. Dengan menggunakan studi kasus yang diformulasikan secara khusus, Anda akan memeriksa elemen-elemen penting dari internal audit modern: menilai risiko, fleksibilitas dalam merancang program audit, dan menerapkan hasil audit untuk memecahkan masalah bisnis. Seusai mengikuti pelatihan ini Anda akan mendapatkan tambahan kemampuan dalam melakukan pemeriksaan lebih bermakna, dan untuk menulis laporan yang lebih jelas. Pelatihan ini dapat diikuti oleh junior auditor yang ingin memiliki landasan pengetahuan audit yang kuat.

baca juga ; pelatihan marketing audit for internal auditor

Materi 

1. The Role of Internal Auditing
2. internal auditing defined
3. the goals and objectives of internal auditing
4. what it takes to be a successful internal auditor
5. adapting to a changing environment
6. operational, financial, and compliance auditing: definitions and uses, similarities and differences
7. leading-edge trends
8. ethical responsibilities of the internal auditor
9. Internal Auditing Standards
10. purpose of the standards
11. general standards
12. specific standards
13. statements on internal auditing standards
14. Modern Internal Auditing
15. growth from operational and compliance auditing
16. the modern internal auditing process
17. assessing how the system is functioning
18. determining that risks and exposures are as minimal as perceived
19. evaluating test data for future impact
20. Analyzing Internal Controls
21. a look at COSO
22. elements of a system of internal control
23. control techniques
24. analyzing the control environment
25. Risk Assessment
26. planning memo
27. defining risk and risk assessment
28. risk assessment standards
29. identifying risks
30. risk assessment strategies, methodologies, factors, and trends
31. using key risk indicators
32. Planning and Preliminary Fieldwork
33. planning memo
34. objectives of the opening conference
35. conducting the preliminary survey
36. strategies and techniques for conducting the interview
37. 25 resources to use when planning your audits
38. developing an audit strategy
39. Documenting Internal Controls
40. cost or benefit considerations
41. documenting and analyzing internal control procedures
42. case studies
43. Audit Programs
44. characteristics and criteria
45. developing test objectives
46. revisions and changes during fieldwork
47. case study
48. Fieldwork Techniques and Applications
49. sampling methodologies
50. workpaper techniques
51. effective time management
52. elements of audit evidence
53. quality assurance
54. maintaining the communications link during the audit
55. Effective Communications Strategies
56. developing effective audit findings
57. selling internal audit recommendations
58. fundamentals of audit report writing
59. successful report formats
60. preparing for closing conferences
61. following up corrective actions
62. strategies for improving communications
63. case study
64. Information Systems Auditing
65. what senior management and the board of directors expect
66. using technology to increase efficiency
67. integrating traditional IS audits into modern internal audits
68. understanding data flows
69. the impact of technology shifts on primary audit areas

Peserta

Financial, operational and IS auditors with less than two years of audit experience; quality assurance personnel; data security specialists

Metode Pelatihan :

• Presentasi
• Diskusi
• Case Study
• Simulation
• Evaluation (Pre and Post Test)
• Kunjungan/Praktek (Menyesuaikan/tentative)

Informasi Kontak

Email : infodiklat.indonesia@gmail.com | info@info-diklat.com | info@diklat-indonesia.com