Certified of Risk Based Audit Practical

Certified of Risk Based Audit Practical

International Certification by AAPM (American Academy of Project Management)

Jadwal & Tempat :

  • Selasa – Kamis, 16 – 18 Juni 2015
  • Selasa – Kamis, 21 – 23 Juli 2015
  • Selasa – Kamis, 18 – 20 Agustus 2015
  • Selasa – Kamis, 15 – 17 September  2015
  • Selasa – Kamis, 20 – 22 Oktober  2015
  • Selasa – Kamis, 17 – 19 November  2015
  • Selasa – Kamis, 15 – 17 Desember  2015

08.00 – 16.00 WIB

Yogyakarta, Surabaya, Semarang, Solo, Jakarta, Bandung, Bali, Batam, Makassar, Balikpapan, Banjarmasin, Pontianak.

  • Investasi pelatihan selama 3 (tiga) hari ini adalah senilai USD$ 1.000,00 (Seribu Dollar) untuk setiap peserta (khusus untuk wilayah Yogyakarta, dengan minimal peserta 5 orang).
  • Untuk pelaksanaan di kota lain, harga menyesuaikan.
  • Including : Trainer yang berkualitas, Module / Handout, Sertifikat, Training Kit (tas, block note, alat tulis, flask disk), Souvenir, 1 X Dinner, Pick up dari bandara jika mengirimkan minimal 2 peserta.
  • International Sertification (if the participants pass the exam)
Jadwal Lainnya :
Teknik dan Metode Penyusunan HPS/OE (Harga Perkiraan Sendiri) atas Pengadaan Barang dan Jasa (BANDUNG)

OVERVIEW
The   Audit course is designed to provide practical  view  in conducting  audit and assurance in one organization. The course is designed to support professional staffs   to expand their understanding of comprehensive  audit practice.

The course will include discussion and exercises related to general control examinations within the scope auditing. The course will also focus on control research and analysis for related topic areas. In addition, through discussion and exercises, participant will gain a working understanding of the process of developing audit work programs.

Objectives Risk Based Audit Practical

At the completion of this course, the participants should be able to :

  • Participants shall obtain an expanded understanding the role of auditors in evaluating the related operational and control risks and in assessing the appropriateness and adequacy of management control practices and related controls inside participants’ organization
  • Participants shall obtain the capability in conducting audit and implement  techniques in performing assurance, attestation, and audit engagements
  • Participants shall obtain an expanded familiarity with the principle references in good corporate governance, control and security as related to  audit processes
  • Participants shall obtain the working ability to plan, conduct, and report on general and property audit
Jadwal Lainnya :
Manajemen Resiko Operasional Perbankan (JAKARTA)

Participants shall obtain an understanding of the role of  auditors regarding operation and propoerty related compliance and regulatory audits, such as evaluating control standards

SASARAN
Director/Manager/Staff of Internal Auditor, Professional Consultant, etc

TOPIK / MATERI

  1. Introduction to Risk based Audit
  1. Conducting The  Audit Process
  2. Management Controls
  3. Assurance  of Controls and Control Objectives
  4. Evidence Collection and Evaluation
  5. Managing the  Audit Function
  6. Property Audit
  7. Property Audit Scope

METODE PELATIHAN
Presentation, Discuss, Case Study, Evaluation, Simulation, Movie

TRAINER
Team of Global Technical Supervisor of AAPM

Registrasi Tidak Mengikat
  1. Judul Training di atas bisa dijadikan sebagai topik INHOUSE TRAINING. Jika Anda membutuhkan bantuan free konsultasi bisa hubungi 0851 0197 2488/ 08998121246
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  8. Mohon untuk tidak memesan tiket perjalanan / akomodasi penginapan sebelum ada kepastian training akan berjalan.
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  10. PENTING : Harga dan Silabus Training sewaktu-waktu bisa berubah. Disesuaikan dengan kondisi terakhir. Jadi MOHON baca email PENAWARAN yang dikirimkan dari Mitra Info Seminar
Jadwal Lainnya :
Restitusi Pajak, Pemeriksaan Pajak, Keberatan, Banding Dan Gugatan (BANDUNG)
 

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