Dalam lokakarya tiga hari ini Anda akan mempelajari konsep-konsep audit operasional dan tradisional beserta alat-alat dan teknik untuk melakukan audit yang efektif. Anda akan mendapatkan latar belakang yang kuat dalam dasar-dasar mendokumentasikan dan mengevaluasi pengendalian internal / teknik lapangan. Dengan menggunakan studi kasus yang diformulasikan secara khusus, Anda akan memeriksa elemen-elemen penting dari internal audit modern: menilai risiko, fleksibilitas dalam merancang program audit, dan menerapkan hasil audit untuk memecahkan masalah bisnis. Seusai mengikuti pelatihan ini Anda akan mendapatkan tambahan kemampuan dalam melakukan pemeriksaan lebih bermakna, dan untuk menulis laporan yang lebih jelas. Pelatihan ini dapat diikuti oleh junior auditor yang ingin memiliki landasan pengetahuan audit yang kuat.

Course Outline

The Role of Internal Auditing
internal auditing defined
the goals and objectives of internal auditing
what it takes to be a successful internal auditor
adapting to a changing environment
operational, financial, and compliance auditing: definitions and uses, similarities and differences
leading-edge trends
ethical responsibilities of the internal auditor
Internal Auditing Standards
purpose of the standards
general standards
specific standards
statements on internal auditing standards
Modern Internal Auditing
growth from operational and compliance auditing
the modern internal auditing process
assessing how the system is functioning
determining that risks and exposures are as minimal as perceived
evaluating test data for future impact
Analyzing Internal Controls
a look at COSO
elements of a system of internal control
control techniques
analyzing the control environment
Risk Assessment
planning memo
defining risk and risk assessment
risk assessment standards
identifying risks
risk assessment strategies, methodologies, factors, and trends
using key risk indicators
Planning and Preliminary Fieldwork
planning memo
objectives of the opening conference
conducting the preliminary survey
strategies and techniques for conducting the interview
25 resources to use when planning your audits
developing an audit strategy
Documenting Internal Controls
cost/benefit considerations
documenting and analyzing internal control procedures
case studies
Audit Programs
characteristics and criteria
developing test objectives
revisions and changes during fieldwork
case study
Fieldwork Techniques and Applications
sampling methodologies
workpaper techniques
effective time management
elements of audit evidence
quality assurance
maintaining the communications link during the audit
Effective Communications Strategies
developing effective audit findings
selling internal audit recommendations
fundamentals of audit report writing
successful report formats
preparing for closing conferences
following up corrective actions
strategies for improving communications
case study
Information Systems Auditing
what senior management and the board of directors expect
using technology to increase efficiency
integrating traditional IS audits into modern internal audits
understanding data flows
the impact of technology shifts on primary audit areas

Pelatihan untuk Anda:

Financial, operational and IS auditors with less than two years of audit experience; quality assurance personnel; data security specialists

FACILITIES

  • Certificate, Quality Training Kit (Pencil case: Erase, Bolpoint, Pencil, Tipe X, Stabillo, Flash Disk 8 GB), Bag.
  • Training Material (HandOut & SoftCopy)
  • Convenient training facilities in stars hotel
  • Lunch and Coffee Breaks
  • Souvenir

Permintaan Brosur penawaran Training ( Harga, Waktu dan Tempat) silahkan Menghubungi kami.

Catatan :

  • Pelatihan ini dapat di-customized sesuai kebutuhan perusahaan Anda bila diselenggarakan dalam bentuk In-House Training. Untuk permintaan In-House Trainingdengan jenis topik lainya, silahkan mengirimkan ke alamat email yang tercantum di web kami.
  • Request Training. Jika anda membutuhkan informasi pelatihan yang belum tercantum pada website ini, atau anda ingin memberikan usulan materi yang sesuai dengan tingkat kebutuhan perusahaan anda, silahkan mengirimkan ke alamat emailyang tercantum.
  • Bila tidak ada tanggal dan waktu atau yang tercantum sudah kadaluarsa didalam artikel mohon tanyakan kepada kami untuk jadwal terbarunya.
  • Peserta bisa mengajukan Tanggal Pelatihan / Training selain yang tertera pada silabus penawaran.

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