Training Self Assesment
Daftar isi :
Training Self Assesment
Training Opertional Auditing
Training Auditor
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:
Understand an audit process used increasingly by world class audit departments
Practice the keys skills used in this process
Take home proven evaluation tools used in process
Course Outline
Introduction
- The COSO chalellenge: How to evaluate soft controls?
- Participatory auditing: Get your customer on the audit team
- A Better Audit Process
- The traditional audit process
- A better audit process:
- Risk-based
- Participative
- Using simple, practical forms of self assessment
- Value-adding focus on evaluation of system design
- Phase I: Planning
- Planning step for a participative audit
- The acquisition audit approach
- Audit simulation: Research the Human Resources function
- Audit simulation: Participative audit planning meeting
- The risk assessment thought process
- Identifying and assessing risks: four helpful categories
- Planning memo: deliverables
- Characteristics of well-defined audit objectives
- Phase II: Evaluate the adequacy of system Design
- Documenting internal controls: traditional methods
- Documenting internal controls: the risk / control matrix
- Teaching your audit customer the risk assessment thought process
- Audit simulation: Exercises in using the risk /control matrix
- Traditional and emerging concepts of internal control
- Alternative versions of the risk / control matrix
- Phase III : Evaluate the Effectiveness of Key Controls
- Fieldwork: purpose and methods
- End result auditing
- Rules of audit evidence, and how they apply to soft controls
- Develop Recommendations for Improvement
- Attribute approach to developing audit findings
- Form for developing and reporting audit findings
- Participative reporting
- Report Recommendations for Improvement
- The final hurdle to participative auditing, and how to lower it:
- MAP audit report format
Jadwal Pelatihan Lokal Media Training 2024 :
Batch 5 : 07 – 08 Mei 2024 | 21 – 22 Mei 2024 || Batch 6 : 05 – 06 Juni 2024 | 25 – 26 Juni 2024
Batch 7 : 09 – 10 Juli 2024 | 23 – 24 Juli 2024 || Batch 8 : 06 – 07 Agustus 2024 | 20 – 21 Agustus 2024
Batch 9 : 04 – 05 September 2024 | 18 – 19 September 2024 || Batch 10 : 08 – 09 Oktober 2024 | 22 – 23 Oktober 2024
Batch 11 : 06 – 07 November 2024 | 26 – 27 November 2024 || Batch 12 : 04 – 05 Desember 2024 | 18 – 19 Desember 2024
Jadwal Pelatihan Lokal Media
TEMPAT PELAKSANAAN PELATIHAN
- REGULER TRAINING
- YOGYAKARTA
- JAKARTA
- BANDUNG
- MALANG
- SURABAYA
- BALI
- LOMBOK – NTB
- IN HOUSE TRAINING
- ONLINE TRAINING VIA ZOOM
Note :
Waktu dan tempat pelaksanaan pelatihan bisa kami sesuaikan dengan kebutuhan peserta.
Investasi Pelatihan Lokal Media Training:
- Investasipelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta
- Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.
Fasilitas Pelatihan di Lokal Media Training:
- Hotel
- Tempat Pelatihan
- Module / Handout
- FREE 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