Pelatihan A New Dimension In Operational Auditing
Pelatihan A New Dimension In Operational Auditing Membahas secara Komprehensip, Mendasar dan Systematis Pendekatan Risk-based dan Self-Assessment dalam Operational Auditing.
Ikuti juga: training auditing internal
Tujuan dan Manfaat
- Understand an audit process used increasingly by world class audit departments
- Practice the keys skills used in this process
- Take home proven evaluation tools used in process
Course Outline
- Introduction
- The COSO chalellenge: How to evaluate soft controls?
- Participatory auditing: Get your customer on the audit team
- A Better Audit Process
- The traditional audit process
- A better audit process:
- Risk-based
- Participative
- Using simple, practical forms of self assessment
- Value-adding focus on evaluation of system design
- 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
- Phase II: Evaluate the adequacy of system Design
- Documenting internal controls: traditional methods
- Documenting internal controls: the risk atau control matrix
- Teaching your audit customer the risk assessment thought process
- Audit simulation: Exercises in using the risk atau control matrix
- Traditional and emerging concepts of internal control
- Alternative versions of the risk atau control matrix
- 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
- Develop Recommendations for Improvement
- Attribute approach to developing audit findings
- Form for developing and reporting audit findings
- Participative reporting
- Report Recommendations for Improvement
- The final hurdle to participative auditing, and how to lower it:
- MAP audit report format
Peserta
Auditors with at least one year of experince.
| Metode Pelatihan | Jadwal/Agenda Pelatihan |
|---|---|
| - Presentasi - Diskusi - Case Study - Simulation - Evaluation (Pre and Post Test) - Kunjungan/Praktek (Menyesuaikan/tentative) Online training - Instruktur mengajar secara LIVE Durasi 4 jam perhari selama 2 hari pelaksanaan - Media Live training Google Meet, Zoom atau Team link - Harga khusus Training yang sama diikuti oleh beberapa peserta dari perusahaan yang sama | - 20-22 Januari 2026 - 10-12 Februari 2026 - 3-5 Msret 2026 - 21-23 April 2026 - 19-21 Mei 2026 - 9-11 Juni 2026 - 7-9 & 28-30 JuIi 2026 - 19-21 Agustis 2026 - 15-17 September 2026 - 13-15 Oktober 2026 - 3-5 & 17-19 November 2026 - 1-3 & 15-17 Desember 2026 - |
Catatan : Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta
| Lokasi | Fasilitas |
|---|---|
| - Yogyakarta - Jakarta - Bandung - Bali - Surabaya - Malang - Batam - Lombok | - FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal) - FREE TransporsiPeserta ke tempat pelatihan . - Module atau Handout - FREE Flashdisk - Sertifikat - FREE Bag or bagpackers (Tas Training) - Training Kit (Dokumentasi photo, Blocknote, ATK, etc) - 2x Coffe Break & 1 Lunch, Dinner - FREE Souvenir Exclusive - Training room full AC and Multimedia |
Catatan : Hotel untuk pelatihan ada beberapa pilihan seperti Hotel Ibis, Hotel Aston, Hotel Amaris, Hotel Cavinton, Hotel Hyatt, Hotel Grand Aston, Novotel, Hotel Harris, Hotel 101, Hotel Grand Mercure,Ritz Carlton, Hotel Ibis Style dan masih banyak pilihan menarik lainnya.
Apabila perusahaan membutuhkan paket in house training anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan. Dapatkan harga spesial untuk pengiriman minimal 3 peserta dari perusahaan yang sama. Serta untuk pengiriman 3 pesertas dari perusahaan yang sama kita bisa membantu pelatihan special class tersendiri.
Informasi lebih lanjut bisa menghubungi kami di 0852 9095 1223 / informasi.diklatindonesia@gmail.com