Training Principles of Control Self Assessment (CSA)
Training Principles of Control Self Assessment (CSA)
Training Principles of Control Self Assessment (CSA). Membahas secara komprehensip, mendasar dan systematis Control Self Assessment (CSA) mulai dari pengenalan, implementasi hingga pelaporannya.
baca juga : Pelatihan Financial Control Management (FCM)
Outline
- Learn how organizations use CSA to determine how well business objectives are being met.
- Review internal audit’s role, the various CSA formats, and the control frameworks used during a self-assessment.
- Understand the basic skills needed to facilitate a CSA workshop.
- Experience a CSA workshop demonstration.
- Gain strategies for CSA implementation
- Key Topics
- Background and Overview
- Understand what CSA is and what it is not
- The benefits of CSA
- Discuss the internal auditing controversies surrounding CSA
- Cultural Necessities: Assessing Organizational Culture
- Evaluate your organization’s culture
- Impact of employee empowerment on the CSA process
- Use an instrument designed to assess organizational culture as it relates to CSA
- CSA Formats
- Understand the major formats organizations are using in CSA: workshops, surveys, and others
- Be aware of the advantages and disadvantages of the various CSA formats
- Select the appropriate format for your organization
- Control Frameworks: Tools for Meeting Organizational Objectives
- Understand how to use a framework in CSA
- Identify control frameworks available for use in CSA
- Understand how to design controls
- Reporting and Quality Assurance
- Understand how organizations are reporting CSA results
- Understand the work needed to rely on CSA results
- Discuss the impact of implementing CSA in your organization
- CSA Skills Introduction
- CSA facilitation strategies and generic facilitator responsibilities
- Additional responsibilities for CSA facilitators
- Understand several different approaches to facilitating workshops
- CSA Implementation
- Be familiar with the resources CSA implementation requires
- Understand various implementation options available
- Know what to do next with CSA
Participant
- Auditors who want to “get familiar with the process.”
- Senior-level internal auditors looking for a fresh approach to providing service within their organizations.
- Non-auditors who are well acquainted with internal controls and are ready to learn a new method for evaluating control.
Metode Pelatihan :
- Presentasi
- Diskusi
- Case Study
- Simulation
- Evaluation (Pre and Post Test)
- Kunjungan/Praktek (Menyesuaikan/tentative)
Informasi Kontak
Email : infodiklat.indonesia@gmail.com | info@info-diklat.com | info@diklat-indonesia.com
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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