Training Building Effective Integrated Auditing All of MSs

Pelatihan Building Effective Integrated Auditing All of MSs

Pelatihan Building Effective Integrated Auditing All of MSsDeskripsi

Perlu diketahui bahwa sejak adanya ISO 31000:2009 Risk Management maka pedoman untuk melakukan audit semua management system (external maupun internal) hanya menggunakan ISO 19011:2011. Begitu juga terhadap OHSAS 18001 telah berubah menjadi ISO 450001. Demikian pula ISO 9001:2008 berubah menjadi ISO 9001:2015 serta ISO 14001:2004 telah berubah menjadi ISO ISO 14001:2015.

Materi Pelatihan Building Effective Integrated Auditing All of MSs

1. Foreword
2. Introduction
3. Scope
4. Normative References (Not Applicable)
5. Terms and Definitions
6. Principles of Auditing
7. Managing an Audit Program

– General

– Establishing the Audit Program Objectives

– Establishing the Audit Program

– Implementing the Audit Program

– Monitoring the Audit Program

– Reviewing and Improving the Audit Program

8. Performing an Audit

– General

– Initiating the Audit

– Preparing Audit Activities

– Conducting the Audit Activities

– Preparing and Distributing the Audit Report

– Completing the Audit

– Conducting Audit Follow-Up
1. 9. Competence and Evaluation of Auditors

– General

– Determining Auditor Competence to Fulfill the Needs of the Audit Program

– Establishing the Auditor Evaluation Criteria

– Selecting the Appropriate Auditor Evaluation Method

– Conducting Auditor Evaluation

– Maintaining and Improving Auditor Competence

10. Annex A (informative) Guidance and Illustrative Examples of Discipline – Specific Knowledge and Skills of Auditors

11. Annex B (informative) Additional Guidance for Auditors for Planning and Conducting Audits

Metode Pelatihan Building Effective Integrated Auditing All of MSs

1. Presentation
2. Discuses
3. Case study

Jadwal pelatihan Informasi-Pelatihan.com 2020

 

  • 14 sd 15 Januari 2020
  • 28 sd 29 Januari 2020
  • 12 sd 13 Februari 2020
  • 26 sd 27 Februari 2020
  • 11 sd 12 Maret 2020
  • 25 sd 26 Maret 2020
  • 8 sd 9 April 2020
  • 23 sd 24 April 2020
  • 13 sd 14 Mei 2020
  • 27 sd 28 Mei 2020
  • 3 sd 4 Juni 2020
  • 17 sd 18 Juni 2020
  • 8 sd 9 Juli 2020
  • 22 sd 23 Juli 2020
  • 5 sd 6 Agustus 2020
  • 19 sd 20 Agustus 2020
  • 9 sd 10 September 2020
  • 24 sd 25 September 2020
  • 8 sd 9 Oktober 2020
  • 21 sd 22 Oktober 2020
  • 4 sd 5 November 2020
  • 18 sd 19 November 2020
  • 2 sd 3 Desember 2020
  • 16 sd 17 Desember 2020

 

Investasi dan Lokaspelatihan:

  • Yogyakarta
  • Jakarta
  • Bandung
  • Bali
  • Surabaya
  • Lombok

Catatan : Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas :

  • FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal)
  • Module / Handout
  • Flashdisk
  • Sertifikat
  • FREE Bag or bagpackers (Tas Training)
  • Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  • 2xCoffe Break & 1 Lunch, Dinner
  • FREE Souvenir Exclusive
  • Training room full AC and Multimedia

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