TRAINING ONLINE RISK-BASED AUDIT PROSESS

TRAINING WEBINAR CUSTOMER PARTICIPATORY AUDITING

TRAINING PARTICIPATIVE REPORTING UNTUK PRAKERJA

risk-based dan self-assessment dalam operational auditing DESKRIPSI pelatihan Customer participatory auditing online Membahas secara komprehensip, mendasar dan systematis pendekatan risk-based dan self-assessment dalam operational auditing. POKOK BAHASAN pelatihan Report Recommendations for Improvement online 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 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.suryatrainingpelatihan Participative reporting online gmail.com