Training Self Assesment

Training Self Assesment

Training Self Assesment

Training Opertional Auditing

Training Auditor

training opertional auditing 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:

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 training self assesment terbaru :

13-15 Februari 2018

27-29 Maret 2018

10-12 April 2018

07-09 Mei 2018

17-19 Juli 2018

14-16 Agustus 2018

12-14 September 2018

16-18 Oktober 2018

21-23 November 2018

26-28 Desember 2018

Catatan : Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta training auditor terbaru

Investasi dan Lokasi training opertional auditing terbaru :

Yogyakarta, Hotel Dafam Malioboro (6.000.000 IDR / participant)

Jakarta, Hotel Amaris Tendean (6.500.000 IDR / participant)

Bandung, Hotel Golden Flower (6.500.000 IDR / participant)

Bali, Hotel Ibis Kuta (7.500.000 IDR / participant)

Lombok, Hotel Jayakarta (7.500.000 IDR / participant)

Investasi Pelatihan Lokal Media Training :

Investasipelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta

Apabila perusahaan membutuhkan paket in house training, anggaran investasipelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas training auditor murah :

FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)

FREE Akomodasi ke tempat pelatihan bagi peserta training opertional auditing terupdate

Module / Handout training self assesment terupdate

FREE Flashdisk

Sertifikat training risk based self assessment murah

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