RISK-BASED AUDIT PRACTICAL
Event
06 – 08 Januari 2020 | Rp 6.400.000,- di Hotel Melia Purosani, Yogyakarta
13 – 15 Januari 2020 | Rp 6.400.000,- di Hotel Melia Purosani, Yogyakarta
03 – 05 Februari 2020 | Rp 6.400.000,- di Hotel Melia Purosani, Yogyakarta
Jadwal Training 2020 Selanjutnya …
RISK-BASED AUDIT PRACTICAL TRAINING BACKGROUND
The Audit course is designed to provide practical view in conducting audit and assurance in one organization. The course is designed to support professional staffs to expand their understanding of comprehensive audit practice.
The course will include discussion and exercises related to general control examinations within the scope auditing. The course will also focus on control research and analysis for related topic areas. In addition, through discussion and exercises, participant will gain a working understanding of the process of developing audit work programs.
RISK-BASED AUDIT PRACTICAL TRAINING OBJECTIVES
At the completion of this course, the participants should be able to:
- Participants shall obtain an expanded understanding the role of auditors in evaluating the related operational and control risks and in assessing the appropriateness and adequacy of management control practices and related controls inside participants’ organization
- Participants shall obtain the capability in conducting audit and implement techniques in performing assurance, attestation, and audit engagements
- Participants shall obtain an expanded familiarity with the principle references in good corporate governance, control and security as related to audit processes
- Participants shall obtain the working ability to plan, conduct, and report on general and property audit
- Participants shall obtain an understanding of the role of auditors regarding operation and propoerty related compliance and regulatory audits, such as evaluating control standards
RISK-BASED AUDIT PRACTICAL TRAINING CONTENT
- Introduction to Risk based Audit
- Conducting The Audit Process
- Management Controls
- Assurance of Controls and Control Objectives
- Evidence Collection and Evaluation
- Managing the Audit Function
- Property Audit
- Property Audit Scope
Methods
- Presentation
- Discussion
- Case Study
Hotel Melia Purosani, Yogyakarta
- 6 – 8 Januari 2020
- 13 – 15 Januari 2020
- 20 – 22 Januari 2020
- 27 – 29 Januari 2020
- 3- 5 Februari 2020
- 10 – 12 Februari 2020
- 17 – 19 Februari 2020
- 26 – 28 Februari 2020
- 2 – 4 Maret 2020
- 9 – 11 Maret 2020
- 16 – 18 Maret 2020
- 23 – 24 Maret 2020
- 30 Maret 2020 – 1 April 2020
- 6 – 8 April 2020
- 13 – 15 April 2020
- 20 – 22 April 2020
- 27 – 29 April 2020
- 4 – 6 Mei 2020
- 11 – 13 Mei 2020
- 2 – 4 Juni 2020
- 8 – 10 Juni 2020
- 15 – 17 Juni 2020
- 22 – 24 Juni 2020
- 29 Juni 2020 – 1 Juli 2020
- 6 – 8 Juli 2020
- 13 – 15 Juli 2020
- 20 – 22 Juli 2020
- 27 – 29 Juli 2020
- 3 – 5 Agustus 2020
- 10 – 12 Agustus 2020
- 18 – 19 Agustus 2020
- 24 – 26 Agustus 2020
- 31 Agustus 2020 – 2 September 2020
- 7 – 9 September 2020
- 14 – 16 September 2020
- 21 – 23 September 2020
- 28 – 30 September 2020
- 5 – 7 Oktober 2020
- 12 – 14 Oktober 2020
- 19 – 21 Oktober 2020
- 26 – 28 Oktober 2020
- 2 – 4 November 2020
- 9 – 11 November 2020
- 16 – 18 November 2020
- 23 – 25 November 2020
- 30 November 2020 – 2 Desember 2020
- 7 – 9 Desember 2020
- 14 – 16 Desember 2020
- 21 – 23 Desember 2020
- 28 – 30 Desember 2020
Investasi dan Fasilitas Training
- Rp. 6.400.000 (Non Residential)
- Quota minimum 2 peserta
- Bagi perusahaan atau instansi yang mengirimkan lebih dari satu peserta dengan judul dan waktu yang sama, maka peserta kedua dan selanjutnya akan dikenakan potongan harga sebesar Rp. 1.000.000 (Satu Juta Rupiah)
- Fasilitas: Certificate,Training kits, USB, Lunch, Coffe Break, Souvenir
- Untuk peserta luar kota disediakan transportasi antar-jemput dari Bandara/Stasiun ke Hotel khusus bagi perusahaan yang mengirimkan minimal 3 orang peserta)
RISK-BASED AUDIT PRACTICAL TRAINING INSTRUCTOR
Dr. Ir. Fauzi Hasan. MM, MBA, and Team