AUDITING THE MANUFACTURING PROCESS – Available Online

JADWAL TRAINING ONLINE

01 – 02 Februari 2021 | IDR 3.750.000,- Online Training
04 – 05 Februari 2021 | IDR 3.750.000,- Online Training

Jadwal Training Online 2021 Selanjutnya …

JADWAL TRAINING KELAS

03 – 05 Februari 2021 | IDR 6.750.000 per peserta di Yogyakarta
22 – 24 Februari 2021 | IDR 6.750.000 per peserta di Yogyakarta

Jadwal Training Kelas 2021 Selanjutnya …

AUDITING THE MANUFACTURING PROCESS TRAINING DESCRIPTION

In this three-day seminar you will explore the critical audit areas of the core manufacturing processes, targeting such risk-intensive activities as materials control, labor-hour capture, bills of material, routing, inventory valuation, and variance analysis. You will learn how to identify key manufacturing data to help you objectively perform a risk assessment of the conversion cycle. You will discover how to analyze the impact of shop floor activities on the balance sheet and income statement, and review the audit concerns in implementing new technologies

AUDITING THE MANUFACTURING PROCESS TRAINING OBJECTIVES

1. Setelah mengikuti workshop ini peserta diharapkan akan dapat meningkatkan kemampuannya dalam melakukan audit terhadap seluruh proses manufacturing
2. Meningkatkan nilai tambah auditor internal dan peran sertanya dalam peningkatan kinerja perusahaan secara keseluruhan

AUDITING THE MANUFACTURING PROCESS TRAINING OUTLINES

1. Financial Analysis: The Auditors Perspective
2. How auditors can use financial analysis
3. Identifying key financial ratios
4. Analyzing Financial Statements: What to Look for
5. Balance sheet
6. Income and cash flow statements
7. Value-based approach vs traditional auditing
8. Sources of Comparison Data
9. The Cash Flow Statement
10. Performing ration analysis of cash flow
11. Integrating cash flow with planning
12. Impact of Changes in Working Capital
13. Understanding working capital
14. Evaluating the management of working capital
15. Impact of operating decisions on working capital
16. New Financial Analysis Tools
17. Indicators of financial stability
18. Using roi and roe as performance measures
19. Using Trend Analysis
20. Combining Operational and Financial Information for Better Audit Insight
21. Using Financial Analysis
22. Where to focus audit resources
23. Analysis techniques in risk assessment audit planning, fieldwork, and reporting
24. Using analytical techniques to improve risk assessment
25. Case studies

METHOD

Lecturing, diskusi partisipatif, tanya jawab, dan studi kasus

INSTRUCTOR

Agus Mansur, ST., M.Eng., Sc., MPM., CHRA.

PARTICIPANTS

Internal audit directors, managers, and staff; IS auditors; and external auditors in manufacturing organizations

JADWAL TRAINING 2021

JADWAL TRAINING ONLINE 2021

• 1 – 2 Februari 2021
• 4 – 5 Februari 2021
• 9 – 10 Februari 2021
• 17 – 18 Februari 2021
• 23 – 24 Februari 2021
• 2 – 3 Maret 2021
• 9 – 10 Maret 2021
• 17 – 18 Maret 2021
• 25 – 26 Maret 2021
• 30 – 31 Maret 2021
• 6 – 8 April 2021
• 12 – 13 April 2021
• 15 – 16 April 2021
• 21 – 22 April 2021
• 27 – 28 April 2021
• 5 – 6 Mei 2021
• 11 – 12 Mei 2021
• 18 – 19 Mei 2021
• 27 – 28 Mei 2021
• 3 – 4 Juni 2021
• 8 – 9 Juni 2021
• 16 – 17 Juni 2021
• 22 – 23 Juni 2021
• 29 – 30 Juni 2021
• 1 – 2 Juli 2021
• 6 – 7 Juli 2021
• 12 – 13 Juli 2021
• 15 – 16 Juli 2021
• 22 – 23 Juli 2021
• 27 – 28 Juli 2021
• 3 – 4 Agustus 2021
• 11 – 12 Agustus 2021
• 19 – 20 Agustus 2021
• 24 – 25 Agustus 2021
• 30 – 31 Agustus 2021
• 2 – 3 September 2021
• 7 – 8 September 2021
• 13 – 14 September 2021
• 16 – 17 September 2021
• 22 – 23 September 2021
• 28 – 29 September 2021
• 5 – 6 Oktober 2021
• 13 – 14 Oktober 2021
• 20 – 21 Oktober 2021
• 25 – 26 Oktober 2021
• 28 – 29 Oktober 2021
• 1 – 2 November 2021
• 4 – 5 November 2021
• 9 – 10 November 2021
• 18 – 19 November 2021
• 24 – 25 November 2021
• 29 – 30 November 2021
• 2 – 3 Desember 2021
• 7 – 8 Desember 2021
• 14 – 15 Desember 2021
• 20 – 21 Desember 2021

BIAYA DAN FASILITAS TRAINING ONLINE

1. Course Fee Rp 3.750.000
2. Modul pelatihan berbentuk soft copy.
3. Sertifikat pelatihan berbentuk e-Certificate.

  Platform Training Online

1. Media Live training menggunakan Zoom Video Conference
2. Instruktur mengajar secara LIVE dengan durasi 6 jam perhari selama 2 hari
3. Tersedia Harga special apabila training yang sama diikuti oleh lebih dari 3 orang peserta dari perusahaan yang sama.

Persiapan peserta?

1. Sangat dianjurkan menggunakan laptop, bukan smartphone.
2. Koneksi internet yang stabil.
3. Buku dan alat tulis.
4. Penyelenggara akan memberikan undangan berupa link sehari sebelum dimulai.

JADWAL TRAINING KELAS 2021

• 3 – 5 Februari 2021
• 22 – 24 Februari 2021
• 15 – 17 Maret 2021
• 24 – 26 Maret 2021
• 13 – 15 April 2021
• 28 – 30 April 2021
• 5 – 7 Mei 2021
• 17 – 19 Mei 2021
• 9 – 11 Juni 2021
• 29 Juni – 1 Juli 2021
• 14 – 16 Juli 2021
• 26 – 28 Juli 2021
• 4 – 6 Agustus 2021
• 31 Agustus – 2 September 2021
• 7 – 9 September 2021
• 22 – 24 September 2021
• 5 – 7 Oktober 2021
• 25 – 27 Oktober 2021
• 2 – 4 November 2021
• 17 – 19 November 2021
• 6 – 8 Desember 2021
• 15 – 17 Desember 2021

Hotel Ibis Styles Dagen | Yogyakarta
Hotel Grand Zuri  | Yogyakarta
Hotel Cavinton | Yogyakarta

BIAYA TRAINING KELAS

• Biaya training IDR 6.750.000 per peserta – Non–residential, belum termasuk pajak. Pelaksanaan di Yogyakarta minimal peserta 2 orang.
• Venue training lain: Bandung, Surabaya, Malang, Bali, Lombok, Batam, dengan minimal peserta 4 orang. Biaya investasi – at proposal

FASILITAS TRAINING KELAS

1. Training Modul
2. Training kits
3. Qualified instructor
4. Fine bag pack
5. Flashdisk berisi materi
6. Sertifikat
7. Polo shirt
8. Training photo
9. 2x coffee break dan lunch
10. Transport Service dari airport ke hotel (min. 2 orang peserta dari perusahaan yg sama)

AUDITING THE MANUFACTURING PROCESS  

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