Pelatihan A New Dimension In Operational Auditing

Pelatihan A New Dimension In Operational Auditing

Pelatihan A New Dimension In Operational Auditing. A New Dimension In Operational Auditing Membahas secara Komprehensip, Mendasar dan Systematis Pendekatan Risk-based dan Self-Assessment dalam Operational Auditing.

ikuti juga : pelatihan creative accounting

Tujuan

1. Understand an audit process used increasingly by world class audit departments
2. Practice the keys skills used in this process
3. Take home proven evaluation tools used in process

Materi  

Introduction The COSO chalellenge: How to evaluate soft controls? Participatory auditing: Get your customer on the audit team A Better Audit Process The traditional audit process A better audit process: Risk-based Participative Using simple, practical forms of self assessment Value-adding focus on evaluation of system design

Phase I: Planning Planning step for a participative audit
The acquisition audit approach Audit simulation: Research the Human Resources function Audit simulation: Participative audit planning meeting The risk assessment thought process Identifying and assessing risks: four helpful categories Planning memo: deliverables Characteristics of well-defined audit objectives

Phase II: Evaluate the adequacy of System Design
Documenting internal controls: traditional methods Documenting internal controls: the risk / control matrix Teaching your audit customer the risk assessment thought process Audit simulation: Exercises in using the risk /control matrix Traditional and emerging concepts of internal control Alternative versions of the risk / control matrix

Phase III : Evaluate the Effectiveness of Key Controls
Fieldwork: purpose and methods End result auditing Rules of audit evidence, and how they apply to soft controls Develop Recommendations for Improvement Attribute approach to developing audit findings Form for developing and reporting audit findings Participative reporting Report Recommendations for Improvement The final hurdle to participative auditing, and how to lower it: MAP audit report format

Peserta  

Auditors with at least one year of experince.