Training Principles of Control Self Assessment (CSA)

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Training Principles of Control Self Assessment (CSA)

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 

  1. Learn how organizations use CSA to determine how well business objectives are being met.
  2. Review internal audit’s role, the various CSA formats, and the control frameworks used during a self-assessment.
  3. Understand the basic skills needed to facilitate a CSA workshop.
  4. Experience a CSA workshop demonstration.
  5. Gain strategies for CSA implementation
  6. Key Topics
  7. Background and Overview
  8. Understand what CSA is and what it is not
  9. The benefits of CSA
  10. Discuss the internal auditing controversies surrounding CSA
  11. Cultural Necessities: Assessing Organizational Culture
  12. Evaluate your organization’s culture
  13. Impact of employee empowerment on the CSA process
  14. Use an instrument designed to assess organizational culture as it relates to CSA
  15. CSA Formats
  16. Understand the major formats organizations are using in CSA: workshops, surveys, and others
  17. Be aware of the advantages and disadvantages of the various CSA formats
  18. Select the appropriate format for your organization
  19. Control Frameworks: Tools for Meeting Organizational Objectives
  20. Understand how to use a framework in CSA
  21. Identify control frameworks available for use in CSA
  22. Understand how to design controls
  23. Reporting and Quality Assurance
  24. Understand how organizations are reporting CSA results
  25. Understand the work needed to rely on CSA results
  26. Discuss the impact of implementing CSA in your organization
  27. CSA Skills Introduction
  28. CSA facilitation strategies and generic facilitator responsibilities
  29. Additional responsibilities for CSA facilitators
  30. Understand several different approaches to facilitating workshops
  31. CSA Implementation
  32. Be familiar with the resources CSA implementation requires
  33. Understand various implementation options available
  34. Know what to do next with CSA

Participant 

  1. Auditors who want to “get familiar with the process.”
  2. Senior-level internal auditors looking for a fresh approach to providing service within their organizations.
  3. 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 & 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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