Pelatihan Internal Control Over Financial Reporting

Pelatihan Internal Control Over Financial Reporting
Pelatihan Internal Control Over Financial Reporting ini akan membahas bagaimana menerapkan Internal Control secara effective, aplikatif dan mudah dipahami. Juga mempelajari bagaimana membangun internal control yang terstruktur, analisa resiko dengan cepat dan mudah, serta mengelola dan memonitor control activities
Tujuan
- The factors behind each component of internal controls
- The objectives internal controls
- Manual or technology based monitoring works best for your organization
- The accounting cycles that are most commonly audited
- How to measure risk likelihood and its potential impact
- The steps necessary to comply with Sarbanes-Oxley 404 requirements
Materi
- Defining Internal Controls
- How AICPA, COSO, and SOX define internal controls
- Understanding the objectives of sound internal controls
- Establishing which control framework is right for your organization
- Meeting the objectives that internal controls must satisfy
- Creating the Internal Control Structure
- Understanding the components of internal controls
- Hard controls vs. soft controls
- Creating the control environment
- Monitoring the control framework
- Risk Assessment and Considerations
- Establishing strategic objectives
- Defining, Measuring, Evaluating risk
- Risk-management strategies: from ERM to CSA
- Managing Control Activities to Minimize Risks
- Reviewing operational auditing
- Prevention vs. detection control types
- Using ORCA to evaluate management controls
- Understanding the 5 assessments in ORCA
- How to create an operational audit program
- The steps to creating an individual audit program
- Establishing Internal Accounting Controls
- Internal accounting control categories
- The cycles most commonly audited and what you must know about each
- Where your cycles are most at risk for fraud
- Strategies for preventing fraud in your cycles
- Financial audits
- Understanding and Complying With Sarbanes-Oxley
- Eleven requirements of SOX
- SOX 404 requirements
- Understanding the PCAOB auditing standards
- Sox 302 requirements
- Understanding management assessment and reporting of internal controls
- Monitoring and Reporting on Internal Controls
- Creating and implementing a testing system
- Manual vs. technology-based monitoring
- Elements of effective internal controls reports
- 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)
Telp/wa | |
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infodiklat.indonesia@gmail.com | 0852 9095 1223 |
Lokasi & Investasi | Fasilitas |
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- 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 |
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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 Pelatihan | Online Training |
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- 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 |