CERTIFIED PROFESSIONAL INTERNAL AUDITOR (CIPA)

CERTIFIED PROFESSIONAL INTERNAL AUDITOR (CIPA)
February 26, 2024 No Comments » Certification, Quality Control adminweb

*International Certification by American Academy*

BACKGROUND

The course aims at providing the participants with knowledge and comprehension on the particular conditions relevant for internal auditing and corporate governance.

After this course the participants should have developed an understanding for the importance of internal auditing in companies and society at large, as well as the connection to information systems.

The participants should also have acquired a good knowledge of concepts and models relevant to internal auditing and corporate governance. Further, the student should be able to analyse an organization with a focus on risk exposure and internal control – proposing how the internal auditing process should be designed.

The course will also help participants   to become a true Internal Auditor and will help you well prepared for the American Academy examination, which offered by GAFM and IBS that control the aassociation.

The instructor-led classroom training covers the fraud management body of knowledge to build a working understanding of the material. The course has updated the contents to reflect the new subject material of the CIPA exam.

 

OBJECTIVES

At the completion of this course, the participants shall have comprehensive undertanding on knowledge in Audit management such as:

  1. Describethe steps needed to prepare, perform, report, and follow-up actions taken
  2. Identifytypes of audit evidence needed to verify conformance to requirements
  3. Knowhow to use checklists and other working papers
  4. Conducta desk audit
  5. Identifyaudit evidence
  6. Recognize when a practice or situation representsa nonconformance or finding
  7. Identify techniques to analyze and classifynonconformities or findings
  8. Writenonconformity statements
  9. Reportthe results of the audit
  10. Identifyfollow-up actions and their verification
  11. Haveacquired an understanding and knowledge about different conditions relevant for internal audit, internal control structures and corporate governance from an organisational
  12. Haveacquired basic understanding and knowledge about the role of internal auditing in governance structures of large listed firms.
  13. Be able to identify and apply relevant laws and regulations in given cases.
  14. Independently prepare risk assessments and developing plans for performing internal audits.

 

COURSE CONTENTS AND DESCRIPTIONS

  • Financial Accounting & Financial Management
  • Audit & Assurance
  • Information Technology Management, Audit & Control
  • Taxation Laws
  • Business Analysis & Business Management
  • Corporate Law & Governance
  • Advanced Auditing & Assurance
  • Fraud Investigation and Audit
  • Advanced Risk Management

 

INVESTASI DAN FASILITAS

Metode Pelaksanaan Harga & Fasilitas
Opsi 1 –

Pelatihan Online & Sertifikasi Online

  • Training Online Rp 3.900.000 per peserta
  • Sertifikasi Online 500 USD per peserta
  • Minimal kuota 1 peserta dan bisa request tanggal
  • Pelaksanaan training selama 2 hari half day (08.00 – 12.00 WIB atau 13.00 – 17.00 WIB)
  • Pelaksanaan sertifikasi online selama 1 hari
  • Menggunakan aplikasi Zoom, Google Meet
  • Sudah Termasuk : Sertifikat Training Softfile & Hardfile, Pengiriman Sertifikat ke Alamat Peserta, Softfile Materi, Ujian Sertifikasi, Sertifikat AAPM, Gelar Internasional
  • Belum termasuk : PPN 11%
Opsi 2 –

Pelatihan Offline di Yogyakarta & Sertifikasi Online

  • Training Offline Rp 6.900.000 per peserta
  • Sertifikasi Online 500 USD per peserta
  • Minimal kuota 1 peserta dan bisa request tanggal
  • Pelaksanaan training selama 2 hari full day (08.00 – 16.00 WIB)
  • Tempat pelaksanaan :
  • Hotel El Royale, Yogyakarta ATAU
  • Hotel Malyabhara, Yogyakarta
  • Pelaksanaan sertifikasi online selama 1 hari
  • Sudah Termasuk : Meeting Room, Modul Training, Sertifikat Training, Training Kits, Lunch, Coffee Break, Ujian Sertifikasi, Sertifikat AAPM, Gelar Internasional
  • Belum termasuk : Penginapan dan Transportasi Peserta, PPN 11%
Opsi 3 –

Pelatihan Offline Luar Yogyakarta (Jakarta, Bandung, Surabaya, dll) + Sertifikasi Online

  • Training Offline Rp 7.900.000 per peserta
  • Sertifikasi Online 500 USD per peserta
  • Minimal kuota 2 peserta dan bisa request tanggal
  • Pelaksanaan training selama 2 hari full day (08.00 – 16.00 WIB)
  • Pilihan Tempat pelaksanaan :
  • Hotel Kimaya Braga, Bandung
  • Hotel Midtown, Surabaya
  • Hotel Asyana Kemayoran, Jakarta
  • Hotel Amaris Kemang, Jakarta
  • Hotel Ibis Simpang Lima, Semarang
  • Hotel Ibis, Solo
  • dll
  • Pelaksanaan sertifikasi online selama 1 hari
  • Sudah Termasuk : Meeting Room, Modul Training, Sertifikat Training, Training Kits, Lunch, Coffee Break, Ujian Sertifikasi, Sertifikat AAPM, Gelar Internasional
  • Belum termasuk : Penginapan dan Transportasi Peserta, PPN 11%
Opsi 4 –

Pelatihan Offline Luar Pulau Jawa (Lombok, Bali, Balikpapan, dll) + Sertifikasi Online

  • Training Offline Rp 8.900.000 per peserta
  • Sertifikasi Online 500 USD per peserta
  • Minimal kuota 2 peserta dan bisa request tanggal
  • Pelaksanaan training selama 2 hari full day (08.00 – 16.00 WIB)
  • Pilihan Tempat pelaksanaan :
  • Hotel Ibis Kuta, Bali
  • Hotel Nagoya Plaza, Batam
  • Hotel Fave, Balikpapan
  • Hotel Aston, Manado
  • Hotel Lombok Raya, Mataram
  • dll
  • Pelaksanaan sertifikasi online selama 1 hari
  • Sudah Termasuk : Meeting Room, Modul Training, Sertifikat Training, Training Kits, Lunch, Coffee Break, Ujian Sertifikasi, Sertifikat AAPM, Gelar Internasional
  • Belum termasuk : Penginapan dan Transportasi Peserta, PPN 11%
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