A NEW DIMENSION IN OPERATIONAL AUDITING

A NEW DIMENSION IN OPERATIONAL AUDITING

Tanggal
19-20 Oktober 2009

Jam Pelaksanaan
09.00-16.00

Tempat
Patra Office Tower
17 Floor Suite 1718
Jakarta

Pembicara / Fasilitator
TR.Ramadhan P

Harga
Rp.3.000.000,-

Materi
Membahas secara komprehensip, mendasar dan systematis pendekatan risk-based dan self-assessment dalam operational auditing.

Pelatihan ini bertujuan untuk:

1. Menguasai audit process sesuai dengan world class audit departments
2. Memahami strategi dan teknik dalam proses audit
3. Auditor Internal yang ingin memperbarui (me-refresh) pengetahuannya dalam teknik auditing secara umum

Metode Pelatihan:

1. Pelatihan disajikan dalam bentuk interaktif kelas, pembahasan studi dan diskusi kelompok yang akan difasilitasi oleh instruktur yang berpengalaman baik secara akedemis maupun professional.
2. Pada akhir sesi para peserta akan diajak untuk membahas action plan yang akan diterapkan setelah mengikuti pelatihan ini.

Pokok Pembahasan:
1. Introduction
a. The COSO chalellenge: How to evaluate soft controls?
b. Participatory auditing: Get your customer on the audit team

2. A Better Audit Process
a. The traditional audit process
b. A better audit process:
– Risk-based
– Participative
– Using simple, practical forms of self assessment
– Value-adding focus on evaluation of system design

3. Phase I: Planning
a. Planning step for a participative audit
b. The acquisition audit approach
c. Audit simulation: Research the Human Resources function
d. Audit simulation: Participative audit planning meeting
e. The risk assessment thought process
f. Identifying and assessing risks: four helpful categories
g. Planning memo: deliverables
h. Characteristics of well-defined audit objectives

4. Phase II: Evaluate the adequacy of system Design
a. Documenting internal controls: traditional methods
b. Documenting internal controls: the risk / control matrix
c. Teaching your audit customer the risk assessment thought process
d. Audit simulation: Exercises in using the risk /control matrix
e. Traditional and emerging concepts of internal control
f. Alternative versions of the risk / control matrix

5. Phase III : Evaluate the Effectiveness of Key Controls
a. Fieldwork: purpose and methods
b. End result auditing
c. Rules of audit evidence, and how they apply to soft controls

6. Develop Recommendations for Improvement
a. Attribute approach to developing audit findings
b. Form for developing and reporting audit findings
c. Participative reporting

7. Report Recommendations for Improvement
a. The final hurdle to participative auditing, and how to lower it:
b. MAP audit report format
*Materi akan disajikan dalam Bahasa Indonesia

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