Pelatihan Internal Control: Concept and Implementation

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Pelatihan Internal Control: Concept and Implementation

Kontrol Internal: Konsep dan Implementasi

Pelatihan Internal Control

Pelatihan Internal Control. 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, analisa resiko dengan cepat dan mudah, serta mengelola dan memonitor control activities.

ikuti juga :  training managing the internal audit department

Tujuan

  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 How AICPA, COSO, and SOX define internal controls
  2. Understanding the objectives of sound internal controls
  3. Establishing which control framework is right for your organization Meeting the objectives that internal controls must satisfy
  4. Creating the Internal
  5. Control Structure
  6. Understanding the components of internal controls
  7. Hard controls vs. soft controls
  8. Creating the control environment
  9. Monitoring the control framework
  10. Risk Assessment and Considerations Establishing strategic objectives
  11. 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
  12. Elements of effective internal controls reports
  13. 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)

Informasi Kontak Info Diklat : info@info-diklat.com

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

Lokasi & InvestasiFasilitas
- Yogyakarta
(6.500.000 IDR / participant)
- Jakarta
(6.500.000 IDR / participant)
- Bandung
(6.500.000 IDR / participant)
- Bali
(7.500.000 IDR / participant)
- Surabaya
(6.000.000 IDR / participant)
- Malang
(7.000.000 IDR / participant)
- Batam
(7.500.000 IDR / participant)
- Lombok
(7.500.000 IDR / participant)
- 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
- 17-19 Januari 2023
- 14-16 Februari 2023
- 7-9 Maret 2023
- 11-13 April 2023
- 23-25 Mei 2023
- 26-28 Juni 2023
- 11-13 Juli 2023
- 14-16 Agustus 2023
- 25-27 September 2023
- 3-5 Oktober 2023
- 7-9 November 2023
- 28-30 November 2023
- 12-14 Desember 2023
- 27-29 Desember 2023
- 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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