TRAINING RISK BASED DAN SELF ASSESMENT DALAM OPERATIONAL AUDITING

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 pelatihan audit pasti jalan

– 9 – 11 Februari 2021
– 30 Maret – 1 April 2021
– 2 – 4 Juni 2021
– 6 – 8 Juli 2021
– 4 – 6 Agustus 2021
– 31 Agustus – 2 September 2021
– 13 – 15 Oktober 2021
– 2 – 4 November 2021
– 30 November – 2 Desember 2021
– 21 – 23 Desember 2021
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

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