Pelatihan Effective Internal Control : Concept and Implementation

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Pelatihan Effective Internal Control : Concept and Implementation

pelatihan effective internal control : concept and implementation

Pelatihan Effective Internal Control : Concept and Implementation

Pelatihan Effective Internal Control : Concept and Implementation – Pelatihan ini akan membahas bagaimana menerapkan internal control secara effective, aplikatif dan mudah dipahami. Juga mempelajari bagaimana membangun internal control yang terstruktur, menganalisa resiko dengan cepat dan mudah, serta mengelola dan memonitor control activities.

Topik Utama

  1. The factors behind each component of internal controls
  2. The objectives internal controls
  3. Manual or technology based monitoring works best for your organization
  4. The accounting cycles that are most commonly audited
  5. How to measure risk likelihood and its potential impact
  6. The steps necessary to comply with Sarbanes-Oxley 404 requirements

Materi

  1. Defining Internal Controls
  2. How AICPA, COSO, and SOX define internal controls
  3. Understanding the objectives of sound internal controls
  4. Establishing which control framework is right for your organization
  5. Meeting the objectives that internal controls must satisfy
  6. Creating the Internal Control Structure
  7. Understanding the components of internal controls
  8. Hard controls vs. soft controls
  9. Creating the control environment
  10. Monitoring the control framework
  11. Risk Assessment and Considerations
  12. Establishing strategic objectives
  13. Defining, Measuring, Evaluating risk
  14. Risk-management strategies: from ERM to CSA
  15. Managing Control Activities to Minimize Risks
  16. Reviewing operational auditing
  17. Prevention vs. detection control types
  18. Using ORCA to evaluate management controls
  19. Understanding the 5 assessments in ORCA
  20. How to create an operational audit program
  21. The steps to creating an individual audit program
  22. Establishing Internal Accounting Controls
  23. Internal accounting control categories
  24. The cycles most commonly audited and what you must know about each
  25. Where your cycles are most at risk for fraud
  26. Strategies for preventing fraud in your cycles
  27. Financial audits
  28. Understanding and Complying With Sarbanes-Oxley
  29. Eleven requirements of SOX
  30. SOX 404 requirements
  31. Understanding the PCAOB auditing standards
  32. Sox 302 requirements
  33. Understanding management assessment and reporting of internal controls
  34. Monitoring and Reporting on Internal Controls
  35. Creating and implementing a testing system
  36. Manual vs. technology-based monitoring
  37. Elements of effective internal controls reports
  38. How to create reports that everyone in your organization can understand and use

Peserta

Controllers, Accounting managers, Auditors, Compliance officers, CEOs, CFOs, Business owners, Managers and supervisors, Directors, Financial managers, Attorneys

Metode Pelatihan :

  • Presentasi
  • Diskusi
  • Case Study
  • Simulation
  • Evaluation (Pre and Post Test)
  • Kunjungan/Praktek (Menyesuaikan/tentative)
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
- 14-16 Januari 2025
- 4-6 Februari 2025
- 18-19 Msret 2025
- 22-24 April 2025
- 6-8 Mei 2025
- 17-19 Juni 2025
- 8-10 Juli & 29-31 JuIi 2025
- 26-28 Agustis 2025
- 16-18 September 2025
- 7-9 Oktober 2025
- 11-12 November 2025
- 2-4 Desember & 16-18 Desember 2025
- 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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