Cari Training



Contact Expertindo

Kantor Expertindo Training
Jl. Kaliurang Km 10, Kompleks Perum Puri Gentan Asri No 11, Yogjakarta

Phone

  • 082327539001 - Tlp/SMS/WA (Triyuni Saputri)
  • 085385532986 - Tlp /SMS/WA (Nafis Afiana)
  • 081392639023 (Eli)

Fax: 0274-4532686

 

Email

mail@expertindo-training.com

expertindotraining@gmail.com







RISK-BASED AUDIT PRACTICAL

Home / RISK-BASED AUDIT PRACTICAL



Deskripsi

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 presents a more in-depth view on the fundamentals of auditing by highlighting  on topics such as:  audit and control analysis, examination of control evidence in conducting  audit, application control, and management of  audit.

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.

Participants  will be expected to gain a working understanding of how to identify, reference and implement audit practice  management and control policies, standards and related auditing standards. Regarding the latter, the objective is to learn how to identify and interpret the requirements of the standards and. implement the standards in auditing process.

Each class session will include discussion on an practical audit  management, security, control or audit issues that participants   should be familiar with. 

 

Tujuan

  1. 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
  2. Participants shall obtain the capability in conducting  audit and implement  techniques in performing assurance, attestation, and audit engagements
  3. Participants shall obtain an expanded familiarity with the principle references in good corporate  governance, control and security as related to  audit processes
  4.  Participants shall obtain the working ability to plan, conduct, and report on general and property audit
  5. Participants shall obtain  an understanding of the role of  auditors regarding operation and propoerty related compliance and regulatory audits, such as evaluating control standards

Materi

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

 Metode :

       Presentation

       Discussion

       Case Study

 

Investasi dan Fasilitas

   Rp.5.900.000 (Non Residential) 

   Quota minimum 2 peserta

   Fasilitas : Certificate,Training kits, USB,Lunch,Coffe Break, Souvenir 

   Untuk peserta luar kota disediakan transportasi antar-jemput dari Bandara/Stasiun ke Hotel (Bagi Perusahaan yang mengirimkan minimal 3 orang peserta). 

 

Instruktur

Dr. Ir. Fauzi Hasan. MM, MBA, and Team