TRAINING ONLINE EVIDENCE COLLECTION AND EVALUATION

TRAINING WEBINAR ASSURANCE OF CONTROLS

Certified of Risk Based Audit Practical International Certification by AAPM (American Academy of Project Management) OVERVIEW pelatihan Assurance of Controls online 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. Objectives Risk Based Audit Practical pelatihan Managing the Audit Function online At the completion of this course, the participants should be able to : * 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 SASARAN Director/Manager/Staff of Internal Auditor, Professional Consultant, etc TOPIK / MATERI pelatihan Property Audit Scope online 1. Introduction to Risk based Audit 1. Conducting The  Audit Process 2. Management Controls 3. Assurance  of Controls and Control Objectives 4. Evidence Collection and Evaluation 5. Managing the  Audit Function 6. Property Audit 7. Property Audit Scope METODE PELATIHAN training Evidence Collection and Evaluation murah Presentation, Discuss, Case Study, Evaluation, Simulation, Movie TRAINER Team of Global Technical Supervisor of AAPM   Jadwal Training Terbaru di Tahun 2023 Training Bulan Januari : 10-11 Januari 2023 Training Bulan Februari : 7-8 Februari 2023 Training Bulan Maret : 7-8 Maret 2023 Training Bulan April : 18-19 April 2023 Training Bulan Mei : 16-17 Mei 2023 Training Bulan Juni : 6-7 Juni 2023 Training Bulan Juli : 11-12 Juli 2023 Training Bulan Agustus : 22-23 Agustus 2023 Training Bulan September : 12-13 September 2023 Training Bulan Oktober : 10-11 Oktober 2023 Training Bulan November : 7-8 November 2023 Training Bulan Desember : 5-6 Desember 2023 Jadwal tersebut juga dapat disesuaikan dengan kebutuhan calon peserta Pemateri/ Trainer Pelatihan ini akan diberikan oleh Trainer dari kalangan Praktisi, Akademisi dan Konsultan berpengalaman di bidangnya masing-masing. FAQ tentang Surya Training A : Berapa minimal running pelatihan ini ? Q : Pelatihan ini akan running idealnya minimal dengan 3 peserta A : Apakah bisa jika saya hanya ingin pelatihan sendiri aja / private course ? Q : Bisa, kami akan membantu menyelenggarakan pelatihan 1 hari jika ada persetujuan dari klien A : Dimana saja pelatihan biasanya di selenggarakan? Q : Pelatihan kami selenggarakan di beberapa kota besar di Indonesia seperti Bandung, Jakarta, Yogyakarta, Surabaya, Malang, Bali, Lombok dan beberapa negara seperti Singapore dan Malaysia A : Apakah bisa diselenggarakan selain di kota lain? B : Penyelenggaraan pelatihan bisa diadakan di kota lain dengan minimal kuota 5 orang setiap kelas A : Apakah bisa juga diselenggarakan secara IHT/ In House Training di Perusahaan klien ? B : Bisa diselenggarakan secara IHT di Perusahaan klien Q : Apakah jadwal bisa disesuaikan dengan kebutuhan klien ? A : Jadwal pelatihan dapat di sesuaikan dengan kebutuhan klien. Namun konfirmasi minimal 2 minggu sebelum pelaksaan pelatihan. Informasi lebih lanjut Customer Service : +62 822-9767-5557 (Available WhatsApp) email : cro.suryatraining@gmail.com