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Risk-based Internal Auditing (RBA) For Purchasing & Marketing – COSO Based

KODE TRAINING: E.29

Risk-based Internal Auditing (RBA) For Purchasing & Marketing – COSO Based

Manfaat Training:

  • Memahami paradigm baru peran internal audit
  • Memahami konsep dan aplikasi internal audit yang berbasis resiko dengan pendekatan COSO
  • Menguasai  langkah-langkah rinci proses audit internal berbasis risiko

Materi :

  • RISK BASED AUDIT INTRODUCTION
  • PARADIGMA BARU AUDIT INTERNAL DENGAN PENINGKATAN EFEKTIVITAS INTERNAL CONTROL
  • PEMAHAMAN TERHADAP STANDAR OPERATING PROCEDURE
  • INTERNAL CONTROL – COSO BASED
  • PEMAHAMAN TERHADAP RISK MANAGEMENT PROCESS
    • Establish the context
    • Identify risks
    • Analyze risks
    • Evaluate risks
    • Treat risks
  • KERANGKA DAN MEKANISME AUDIT INTERNAL BERBASIS RISIKO –COSO BASED
    • Cakupan Tugas Audit Internal
    • Tujuan Audit Internal
    • Langkah Proses Audit Internal
  • LANGKAH-LANGKAH RINCI PROSES AUDIT INTERNAL BERBASIS RISIKO
    • Perencanaan Audit Tahunan
    • Perencanaan Penugasan Audit
    • Pelaksanaan Pengumpulan dan Pengujian Bukti Audit
    • Pengembangan Temuan Hasil Audit
    • Penyelesaian Dan Distribusi Laporan Hasil Audit
    • Monitoring Tindak Lanjut Hasil Audit
    • Evaluasi Proses Dan Hasil Audit
    • PELAPORAN PEDOMAN PENULISAN HASIL AUDIT
    • STUDI KASUS

Target Peserta :

Manajer dan staf audit,  risiko kepala petugas; internal dan eksternal auditor,  dan mereka yang bertanggungjawab terhadap kegiatan risk management

Pembicara / Fasilitator  (alternatif):

  • Helmy Harahap

Tanggal:

15-16 Maret 2018

09-10 April 2018

24-25 Mei 2018

04-05 Juni 2018

09-10 Juli 2018

06-07 Agustus 2018

Jadwal Public Training 2018 Lengkap

Jam Pelaksanaan :

09.00 – 16.00 WIB

Tempat :
Alternatif Hotel: Ibis Group, Amos Cozy, The Park Lane, Harris Group, hotel lainnya yang akan kami konfirmasi kemudian

Fee Training (Jakarta) :

Rp. 5.750.000,-/ orang

Private Training:

Rp. 8.000.000,-/ orang (PASTI RUNNING)

Fee Training (Luar Kota):

Rp. 7.000.000,-/ orang (kirim 1-5 peserta)

Rp. 6.000.000,-/ orang (kirim diatas 5 peserta)

Inc : Seminar Kit, Certificate, Lunch, Snack, Souvenir

INFORMATION

For Registration, Please Contact :

Johnson Indonesia – Training Center

Dwi/ Nur/ Komariah/ Ria

Telp. (021) 541 9152/ 541 7516, Hp: 0815 972 5020

E-mail:

[email protected]

[email protected]

Website:

http://www.seminarjohnson.com

http://www.johnson.co.id

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