TRAINING RISK BASED DALAM AUDITING
TRAINING SELF ASSESMENT DALAM AUDITING di Jakarta
DESKRIPSI pelatihan risk based dalam auditing pasti jalan
Membahas secara komprehensip, mendasar dan systematis pendekatan risk-based dan self-assessment dalam operational auditing.
POKOK BAHASAN pelatihan self assesment dalam auditing terbaru
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
c. Audit simulation
3. Phase I: Planning
– Planning step for a participative audit
– The acquisition audit approach
– Audit simulation: Research the Human Resources function
– Audit simulation: Participative audit planning meeting
– The risk assessment thought process
– Identifying and assessing risks: four helpful categories
– Planning memo: deliverables
– Characteristics of well-defined audit objectives
4. Phase II: Evaluate the adequacy of system Design
– Documenting internal controls: traditional methods
– Documenting internal controls: the risk / control matrix
– Teaching your audit customer the risk assessment thought process
– Audit simulation
– Traditional and emerging concepts of internal control
– Alternative versions of the risk / control matrix
5. Phase III : Evaluate the Effectiveness of Key Controls
– Fieldwork: purpose and methods
– End result auditing
– Rules of audit evidence, and how they apply to soft controls
6. Develop Recommendations for Improvement
– findings
– Form for developing and reporting audit findings
– Participative reporting
7. Report Recommendations for Improvement
– The final hurdle to participative auditing, and how to lower it:
– MAP audit report format
Jadwal Training Online di Tahun 2023
Pelatihan Online Bulan Januari : 10-11 Januari 2023
Pelatihan Online Bulan Februari : 7-8 Februari 2023
Pelatihan Online Bulan Maret : 7-8 Maret 2023
Pelatihan Online Bulan April : 18-19 April 2023
Pelatihan Online Bulan Mei : 16-17 Mei 2023
Pelatihan Online Bulan Juni : 6-7 Juni 2023
Pelatihan Online Bulan Juli : 11-12 Juli 2023
Pelatihan Online Bulan Agustus : 22-23 Agustus 2023
Pelatihan Online Bulan September : 12-13 September 2023
Pelatihan Online Bulan Oktober : 10-11 Oktober 2023
Pelatihan Online Bulan November : 7-8 November 2023
Pelatihan Online Bulan Desember : 5-6 Desember 2023
Jadwal tersebut juga dapat disesuaikan dengan kebutuhan calon peserta
Pemateri/ Trainer training risk based dan self assesment dalam operational auditing murah
Pelatihan ini akan diberikan oleh Trainer dari kalangan Praktisi, Akademisi dan Konsultan berpengalaman di bidangnya masing-masing
