TRAINING ONLINE ROLE OF INTERNAL AUDITING

TRAINING WEBINAR DRILLING OPERATIONAL AUDIT

TRAINING EVALUATING INTERNAL RISKS UNTUK PRAKERJA

Integrated Process Oil & Gas Operational, Financial, IT Auditing (YOGYAKARTA) Materi pelatihan Drilling Operational Audit online In today’s business climate, oil and gas industry is still becoming a number one revenue contribution to Indonesian government compare to in most organizations. In addition, new technology in oil and gas industry and era economy globalization are posing internal auditor for new challenges in the contemporary workplace – demanding new skills, competencies and professional behaviors. Management expects and demand more from internal auditing role and functions today. At this workshop, you’ll get a comprehensive, honest look at opportunity to adjust and fine-tune your skills to adapt to this up-to-dated internal audit operational, financial and IT process system in oil and gas industry by using risk and control based approach and in accordance with the International Standards Professional Practice Framework of Internal Auditors (IPPF). Go step-by-step through internal audit processes to evaluate and conduct compliance test to ensure the adequacy, efficiency and effectiveness of oil & gas operations and systems in various auditable activities, such as in Exploration, Development, Workover Drillings, Production Facilities Project, Plan Maintenance, Purchasing and Procurement of Materials, Accounts Payable, Health Safety Environment (HSE) and more. Outline Materi : pelatihan Seismic Contract Performance Audit online Audit Definition and Process Phase 1. The 2011 International Standards Professional Practice Framework of Internal Auditors (IPPF) 2. Nature and Role of Internal Auditing Internal auditing defined IA department charter and mission statement 3. Planning the Audit and Preliminary Fieldwork 4. The Internal Audit step-by-step process 5. Documenting and Evaluating Internal Risks and Controls 6. Analyzing Internal Controls – COSO ERM 7. Working paper Practices 8. Audit Findings, Reports and Communication Oil & Gas Operational Audit Process Phase 9. Oil & Gas Cost Recovery System Audit 10. Supply Chain Management – BP MIGAS 007 11. BP. MIGAS Oil & Gas PSC Quarterly and Yearly Reporting System Audit 12. Drilling Operational Audit 13. Production Facilities Plant Maintenance Audit 14. Oil and Gas Production Facilities Project Audit 15. Three Dimension (3D) Seismic Contract Performance Audit 16. Supply Chain Management – BP MIGAS 007 (Pedoman Pengelolaan Rantai Suplai Kontraktor KKS – No. 007/PTK/VI/2004) 17. BP. MIGAS Oil & Gas PSC Quarterly and Yearly Reporting System Audit 18. Accounts Payable System Audit 19. Health Safety & Environment (HSE) Audit 20. Project & Constructions Audit Contracts Wajib diikuti oleh 1. Operational Auditors 2. Information Technology Auditors 3. Financial Controllers 4. Financial Managers 5. Risk & Insurance Managers 6. ISO Auditors 7. External Auditors 8. Accountants 9. Other interested professionals in internal, external auditing, managerial and supervisory levels in oil and gas industry   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