AUDITING THE HR FUNCTION – AVAILABLE ONLINE

JADWAL TRAINING ONLINE

27 – 28 Januari 2021 | IDR 3.750.000,- Online Training
01 – 02 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 HR FUNCTION TRAINING DESCRIPTION

An organizations Human Resource department finds itself involved in countless situations that are potential areas of risk from employment law issues, compensation, benefits and recordkeeping to potential fraud issues. For auditors currently in charge of human resource assurance to experienced internal auditors, it is vital that they stay abreast of emerging issues and remain aware of client expectations, key business risks, and control best practices.

Incorporating lectures, case studies, group discussions, practical exercises, and self-assessments, this seminar will teach auditors of all levels how to audit several complex HR activities. Participants will also evaluate ways to benchmark their internal audit approach and learn how to create a foundation for increasing the effectiveness of audit strategies and delivering value-added results.

AUDITING THE HR FUNCTION TRAINING OBJECTIVES

1. Enhance your understanding of the human resources function and emerging issues.
2. Sharpen your awareness of client expectations, key business risks, and control best practices.
3. Learn how to audit several complex activities.
4. Benchmark your internal audit approach and supporting tools and techniques.
5. Create a foundation for increasing the effectiveness of your audit strategies and delivering value-added results

AUDITING THE HR FUNCTION TRAINING OUTLINES

1. Introduction
2. Benchmarking – Importance of HR audit projects
3. Benchmarking – HR audit challenges and success factors
4. Participant survey results overview
5. Understanding Human Resources
6. HR function overview and benchmarking
7. HR trends and emerging issues
8. HR client expectations
9. Complex Activities – A Closer Look
10. Organization design/staffing plans
11. Employment law issues
12. Compensation and benefits
13. HR role in integrity and ethics
14. Other activities (based on survey results)
15. Basic Activities – Revisited
16. The HR “people” process
17. HRIS and recordkeeping
18. Payroll processing
19. Fraud risks in HR activities
20. Other activities (based on survey results)
21. The HR Function – Building or Burning Bridges
22. Core elements of the HR function
23. HR objectives, business risks, and success factors
24. HR effectiveness metrics and benchmarking \
25. Other activities (based on survey results)
26. Human Resources – Risk/Controls Evaluation
27. Human resources – audit planning practices/resources
28. Benchmarking discussion – HR risk and control evaluation tools
29. Audit Program Design and Execution
30. Value-added audit objectives and results
31. Benchmarking discussion – audit tools and techniques
32. Putting It All Together
33. Whats worked best for us summary
34. Additional resources and references
35. Roundtable topics (based on survey results)

METHOD

Lecturing, diskusi partisipatif, tanya jawab, simulasi, dan studi kasus

PARTICIPANTS

1. Auditors-in-charge of human resource assurance and consulting engagements.
2. Experienced internal auditors who want to share and compare human resource audit strategies and techniques.
3. Auditors who want to improve their understanding of key human resource activities and their ability to deliver value-added internal audit results

INSTRUCTOR

Ahmad Ridwan, SE., M.Si., M.Prof., Acc., CA., CPA., BKP., CFE., CFrA., CISA.

TRAINING SCHEDULE 2021

ONLINE TRAINING SCHEDULE 2021

• 27 – 28 Januari 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

Course Fee and Facilities Online Training

1. Course Fee Rp 3.750.000
2. Softcopy
3. E-Certificate

 Online Training Platform

1. LIVE training will run in 6 hours for 2 days.
2. LIVE training Media using Zoom Meeting.
3. Available Special offering for at least 3 participants  at the same company.

Training Preparation

1. Highly recommended using laptop, not smartphone.
2. Reliable internet connection.
3. Note and pen
4. Provider will send an invitation in  link a day before

OFFLINE TRAINING SCHEDULE 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

TRAINING INVESMENT

• Course Fee : IDR 6.750.000 per participants – Non-residential and excluded tax. Training venue in  Yogyakarta with the minimal quota of 2 persons
• Other training Venues: Bandung, Surabaya, Malang, Bali, Lombok, Batam, with the minimal quota of 4 persons.

TRAINING FACILITIES

1. Module
2. Training kits
3. Qualified instructor
4. Bagpack
5. USB Flashdisk containing materials
6. Certificate, Souvenir
7. Training photo
8. 2x coffee break and a lunch
9. Free Transport Service from the airport to hotel (for min. 2 participants from the same company)

AUDITING THE HR FUNCTION

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