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 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.

 

Tujuan

  • 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
  • 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

 

 Metode :

       Presentation

       Discussion

       Case Study

 

 

Instruktur

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