Risk Based Audit – CONFIRMED

ACARA

15 – 16 Februari 2016 | Rp. 5.900.000 Per Peserta di Yogyakarta / Semarang / Solo
15 – 16 Februari 2016 | Rp. 6.900.000 Per Peserta di Bandung / Jakarta / Surabaya
15 – 16 Februari 2016 | Rp. 7.900.000 Per Peserta di Bali / Batam /Balikpapan / Manado / Lombok
23 – 24 Februari 2016 | Rp. 5.900.000 Per Peserta di Yogyakarta / Semarang / Solo

29 Februari – 01 Maret 2016 | Rp. 6.900.000 Per Peserta di Hotel Sofyan, Jakarta – CONFIRMED

Jadwal Training 2016 Selanjutnya …

 

Background Risk Based Audit

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 Risk Based Audit

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



Contents Risk Based Audit Practical 

  1. Introduction to Risk based Audit
  2. Conducting The  Audit Process
  3. Management Controls
  4. Assurance  of Controls and Control Objectives
  5. Evidence Collection and Evaluation
  6. Managing the  Audit Function
  7. Property Audit
  8. Property Audit Scope

 



Met
hods Risk Based Audit

  • Presentation
  • Discussion
  • Case Study

Jadwal Training Risk Based Audit

Hotel Santika Kuta, Bali
Hotel Nagoya Plaza, Batam
Hotel Fave, Balikpapan
Hotel Aston, Manado
Hotel Lombok Raya, Mataram
Hotel Gino Ferucci, Bandung
Hotel Santika Pandegiling, Surabaya
Sofyan Hotel Betawi, Jakarta
Hotel Ibis Solo
Hotel Ibis Simpang Lima, Semarang
Hotel Ibis Malioboro, Yogyakarta

  • 15 – 16 Februari 2016
  • 29 Februari – 01 Maret 2016
  • 07 – 08 Maret 2016
  • 14 – 15 Maret 2016
  • 21 – 22 Maret 2016
  • 28 – 29 Maret 2016
  • 04 – 05 April 2016
  • 11 – 12 April 2016
  • 18 – 19 April 2016
  • 25 – 26 April 2016
  • 02 – 03 Mei 2016
  • 09 – 10 Mei 2016
  • 16 – 17 Mei 2016
  • 23 – 24 Mei 2016
  • 30 – 31 Mei 2016
  • 06 – 07 Juni 2016
  • 13 – 14 Juni 2016
  • 20 – 21 Juni 2016
  • 27 – 28 Juni 2016
  • 11 – 12 Juli 2016
  • 18 – 19 Juli 2016
  • 25 – 26 Juli 2016
  • 01 – 02 Agustus 2016
  • 08 – 09 Agustus 2016
  • 15 – 16 Agustus 2016
  • 22 – 23 Agustus 2016
  • 29 – 30 Agustus 2016
  • 05 – 06 September 2016
  • 13 – 14 September 2016
  • 19 – 20 September 2016
  • 26 – 27 September 2016
  • 03 – 04 Oktober 2016
  • 10 – 11 Oktober 2016
  • 17 – 18 Oktober 2016
  • 24 – 25 Oktober 2016
  • 31 Oktober – 01 November 2016
  • 07 – 08 November 2016
  • 14 – 15 November 2016
  • 21 – 22 November 2016
  • 28 – 29 November 2016
  • 05 – 06 Desember 2016
  • 13 – 14 Desember 2016
  • 19 – 20 Desember 2016
  • 27 – 28 desember 2016

Investasi dan Fasilitas Training Risk Based Audit

  • Rp.7.900.000 (Non Residential) untuk lokasi di Bali, Batam, Balikpapan, Manaado atau Lombok
  • Rp. 6.900.000 (Non Residential) untuk lokasi di Bandung, Jakarta atau Surabaya
  • Rp 5.900.000 (Non Residential) untuk Lokasi Solo atau Semarang
  • Rp. 5.900.000 (Non Residential) untuk lokasi di Yogyakarta
  • Quota minimum 3 peserta ( Untuk Manado, Balikpapan dan Lombok Quota minimal 4 peserta)
  • Fasilitas : Certificate,Training kits, USB, Lunch, Coffee Break, Souvenir

 

Risk Based Audit Practical

 

Formulir Pra-Pendaftaran Public Training / Permintaan Informasi Lebih Lanjut
  1. JENIS INFORMASI/TRAINING
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  4. DATA PRIBADI
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  8. (valid email required)
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  11. DATA PRE REGISTRATION (Tidak Mengikat)
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  13. PESAN UNTUK PENYELENGGARA TRAINING
 

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