PELATIHAN OPERATIONAL AUDITING

training self assesment murah

Membahas secara Komprehensip, Mendasar dan Systematis Pendekatan Risk-based dan Self-Assessment dalam Operational Auditing.

Pelatihan untuk Anda:

Auditors with at least one year of experince.

Tujuan dan Manfaat Pelatihan:

  1. Understand an audit process used increasingly by world class audit departments
  2. Practice the keys skills used in this process
  3. Take home proven evaluation tools used in process

Course Outline

  1. Introduction
  2. The COSO chalellenge: How to evaluate soft controls?
  3. Participatory auditing: Get your customer on the audit team
  4. A Better Audit Process
  5. The traditional audit process
  6. A better audit process:
  7. Risk-based
  8. Participative
  9. Using simple, practical forms of self assessment
  10. Value-adding focus on evaluation of system design
  11. Phase I: Planning
  12. Planning step for a participative audit
  13. The acquisition audit approach
  14. Audit simulation: Research the Human Resources function
  15. Audit simulation: Participative audit planning meeting
  16. The risk assessment thought process
  17. Identifying and assessing risks: four helpful categories
  18. Planning memo: deliverables
  19. Characteristics of well-defined audit objectives
  20. Phase II: Evaluate the adequacy of system Design
  21. Documenting internal controls: traditional methods
  22. Documenting internal controls: the risk / control matrix
  23. Teaching your audit customer the risk assessment thought process
  24. Audit simulation: Exercises in using the risk /control matrix
  25. Traditional and emerging concepts of internal control
  26. Alternative versions of the risk / control matrix
  27. Phase III : Evaluate the Effectiveness of Key Controls
  28. Fieldwork: purpose and methods
  29. End result auditing
  30. Rules of audit evidence, and how they apply to soft controls
  31. Develop Recommendations for Improvement
  32. Attribute approach to developing audit findings
  33. Form for developing and reporting audit findings
  34. Participative reporting
  35. Report Recommendations for Improvement
  36. The final hurdle to participative auditing, and how to lower it:
  37. MAP audit report format

 

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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