Risk-Based Audit Practical

Risk-Based Audit Practical

Background Risk-Based Audit Practical

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.

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 property related compliance and regulatory audits, such as evaluating control standards

Contents

• 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

Waktu  Dan Tempat

• Hotel Ibis Malioboro, Yogykarta
• 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 2020et 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

• Rp 6.900.000 (Non Residential, belum termasuk Pajak PPn 10%) 
• Jika Perusahaan/Instansi mengirimkan lebih dari satu peserta pada judul dan tanggal yang sama maka akan diberikan potongan harga pada peserta kedua dan seterusnya masing – masing sebesar Rp 1.000.000 per peserta
• VIP training  Rp 8.900.000 (4 Hari, Non Residential dengan tambahan fasilitas paket studi lapangan/ city tour, dan belum termasuk Pajak PPn 10%)
• Quota minimum 2 peserta
• Fasilitas: Certificate, training kits, lunch, coffee break, dan souvenir
• Untuk peserta luar kota disediakan transportasi antar-jemput dari Bandara/Stasiun ke Hotel khusus bagi perusahaan yang mengirimkan minimal 3 orang peserta)

Instruktur:

American Academy Certified Consultant and Team

Untuk mengetahui Informasi jadwal training selain Online Training Certified Competency Development and Implementation Professional PT Eltasa Prima dapat dicek di link berikut: Jadwal Training 2022

Informasi dan pendaftaran training dapat dilakukan melalu kontak WA/SMS/TELP di nomor 081226247070 (Lia)

Kunjungi website Online Training PT Eltasa Prima lainnya untuk mengetahui informasi training lainnya di link berikut: www.e-trainingonline.com

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