Training Self Assesment

Training Self Assesment

Training Opertional Auditing

Training Auditor

Training Self Assesment

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 1 : 03 – 04 Januari 2024 | 16 – 17 Januari 2024 || Batch 2 : 06 – 07 Februari 2024 | 20 – 21 Februari 2024 Batch 3 : 05 – 06 Maret 2024 | 19 – 20 Maret 2024 || Batch 4 : 03 – 04 April 2024 | 23 – 24 April 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:

  1. Investasipelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta
  2. Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas Pelatihan di Lokal Media Training:

  1. Hotel
  2. Tempat Pelatihan
  3. Module / Handout
  4. FREE Flashdisk
  5. Sertifikat
  6. FREE Bag or bagpackers (Tas Training)
  7. Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  8. 2xCoffe Break & 1 Lunch, Dinner
  9. FREE Souvenir Exclusive
  10. Training room full AC and Multimedia