Pelatihan A New Dimension In Operational Auditing

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Pelatihan A New Dimension In Operational Auditing

pelatihan auditor

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.

EmailTelp/wa
infodiklat.indonesia@gmail.com 0852 9095 1223

Lokasi & InvestasiFasilitas
- Yogyakarta
- Jakarta
- Bandung
- Bali
- Surabaya
- Malang
- Batam
- Lombok
- FREE Airport pickup service
(Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal)
- FREE Transporsi Peserta ke tempat pelatihan .
- Module atau Handout
- FREE Flashdisk
- Sertifikat
- FREE Bag or bagpackers (Tas Training)
- Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
- 2x Coffe Break & 1 Lunch
- FREE Souvenir Exclusive
- Training room full AC and Multimedia

Catatan
Hotel untuk pelatihan ada beberapa pilihan seperti Hotel Ibis, Hotel Aston, Hotel Amaris, Hotel Cavinton, Hotel Hyatt, Hotel Grand Aston, Novotel, Hotel Harris, Hotel 101, Hotel Grand Mercure,Ritz Carlton, Hotel Ibis Style dan masih banyak pilihan menarik lainnya.Apabila perusahaan membutuhkan paket in house training anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan. Dapatkan harga spesial untuk pengiriman minimal 3 peserta dari perusahaan yang sama.

Jadwal PelatihanOnline Training
- 22-24 Januari 2024
- 12-14 Februari 2024
- 13-15 Maret 2024
- 29-30 April 2024
- 21-23 Mei 2024
- 11-13 Juni 2024
- 16-18 Juli 2024
- 13-15 Agustus 2024
- 17-19 September 2024
- 15-17 Oktober 2024
- 7-9 November 2024
- 26-28 November 2024
- 3-6 Desember 2024
- 17-19 Desember 2024
- Instruktur mengajar secara LIVE
Durasi 4 jam perhari selama 2 hari pelaksanaan
- Media Live training
Google Meet, Zoom atau Team link
- Harga khusus
Training yang sama diikuti oleh beberapa peserta
dari perusahaan yang sama

 

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