PROCESS FLOW AUDITING – Half Confirmed
Event
14 – 16 April 2015 | IDR 6.000.000 di Hotel Horison Ultima, Yogyakarta
COURSE DESCRIPTION TRAINING PROCESS FLOW AUDITING
This three-day seminar you will learn how to use process flow auditing (PFA) to analyze and breakdown a business into its primary operational processes and to identify high-payback areas. You will focus on operations auditing and its interaction with IS auditing to arrive at an integrated approach to audits that will help control costs; examine operations as the source of all financial transactions; and gain an understanding of how they link one to another. You will explore the role of data in process reviews and analysis and determine how to apply business-oriented risks assessment techniques to the key processes of your organization.
COURSE CONTENT TRAINING PROCESS FLOW AUDITING
1. Process Flow Auditing: Primary Function
2. Understanding the Business
3. Tools, Techniques, and Approaches for Maximizing Efficiency
- traditional tools and techniques: why they may be inefficient
- group methodology
- top-down flowchart
- data flow diagrams
- generalized audit software
4. Risk-Intense/Value-Added Processes
- focusing on business risks
- identifying key processes and what makes them critical
- using data to determine risk
- using risk to establish primary control points
- maximizing returns
5. Applying PFA to Financial Areas
- primary financial reporting structure
- operations as the source of all financial transactions
- historically based budgets
- primary risk areas
- critical events and transactions in finance
6. Applying PFA to Operational Areas
- key operational areas and how they link to primary financial processes
- correlating costs to activities
- identifying key performance indicators
- operational risks in the context of your business
- crisis management
- linking operations to the corporate strategic mission
- minimizing task/activity fragmentation and maximizing process flow
- critical events and transactions in operations
7. Applying PFA to IS/IT
- identifying the organizations core systems
- impact of IS/IT on the primary business operations
- understanding data flow
- relating systems to the process flow review
- key risk points and challenges surrounding IS/IT
- IS/IT critical events and transactions
8. PFA Case Study
9. IAs Role and identity
DELIVERY TYPE
Lecturing, workshop, participative discussion, and case study.
INSTRUCTOR
Drs. Bambang Kesit Prakoso, M.Si
TIME & TRAINING VENUE
- Date : 14 – 16 April 2015
- Time : 08.00 – 16.00 Wib
- Venue : Hotel Horison Ultima Riss Yogyakarta. Jln. Gowongan Kidul No. 33 – 45 Yogyakarta
TRAINING FEE
Training fee sebesar IDR 6.000.000 per peserta (Non Residential -Tidak Termasuk Penginapan).
TRAINING FACILITIES
- Training Modul
- Stationeries
- Certificate of Completion
- Exclusive Backpack
- Flashdisk containing materials
- 2x coffee breaks and lunch at days of training
- Exclusive Polo Shirt
- Training photo
- Transport Service from the airport to hotel/training venue (At least 2 persons from the same company)
- The minimum quota of training : 2 persons