AUDITOR BEGINNERS

Acara

30 – 31 Januari 2019 | Rp 4.500.000/ peserta di Jakarta
21 – 22 Februari 2019 | Rp 4.500.000/ peserta di Jakarta
21 – 22 Maret 2019 | Rp 4.500.000/ peserta di Jakarta
15 – 16 April 2019 | Rp 4.500.000/ peserta di Jakarta

Jadwal Training 2019 Selanjutnya …

 

 

PENDAHULUAN TRAINING AUDITOR BEGINNERS

Untuk menjadi auditor yang sukses, dasar  pengetahuan yang kuat dan pemahaman dasar keterampilan audit sangatlah penting. Dengan program ini, auditor baru, seperti juga non-auditor yang bertanggung jawab dalam pengendalian internal, dapat mempelajari seluk-beluk audit dari awal sampai akhir. Class format: Lecture, case studies, small and large group discussions, facilitator presentations, skill practices, and self-assessments.

 

SIAPA SEBAIKNYA MENGIKUTI TRAINING AUDITOR BEGINNERS INI?

  • Auditor Internal atau Satuan Pengendalian Internal yang ingin memiliki pengetahuan yang lengkap mengenai teknik audit modern dan bagaimana melaksanakan audit internal yang efektif.
  • Internal Controller atau staf profesional lain yang ingin memiliki pengetahuan mendasar tentang teknik dan prosedur serta pelaksanaan pengendalian internal

 

TUJUAN DAN MANFAAT TRAINING AUDITOR BEGINNERS:

Program khusus untuk meningkatkan nilai tambah bagi auditor muda dan madya serta calon-calon auditor yang ingin memiliki landasan pengetahuan yang kuat dan ketrampilan yang memadai untuk pengembangan karir di bidang auditing.

 

MATERI TRAINING AUDITOR BEGINNERS

  1. Roles and Qualities of Auditors-in-charge
  2. Case Study
  3. Planning the Audit
  4. Audit Programs and Staffing Assignments
  5. Supervising and Controlling Audits
  6. Achieving Results Using Project Planning and Management
  7. Reviewing Working Papers
  8. Audit Concerns and Reports
  9. Wrapping Up the Audit
  10. Appraising Staff Auditor Performance
  11. Developing a Personal Action Plan: Self-assessment exercise – possible solutions



AUDITOR BEGINNERS INSTRUCTOR
:  

Safuan. ST, MT, MM, QIA, CFE, CHFI, CRMP and Team

 

VENUE :  

Jakarta (Maxone Hotel Menteng, Balairung Hotel Matraman, Sentral Hotel, Haris Tebet, Gd Muamalat Institute, Ibis Manggadua, Little Amaroossa Residence, Cosmo Amaroossa, Zodiak MT. Haryono, Grand Tjokro)

 

TRAINING DURATION :  

2 days

 

JADWAL TRAINING 2019

  1. 30 Jan 2019-31 Jan 2019
  2. 21 Feb 2019-22 Feb 2019
  3. 21 Mar 2019-22 Mar 2019
  4. 15 Apr 2019-16 Apr 2019
  5. 28 Mei 2019-29 Mei 2019
  6. 17 Jun 2019-18 Jun 2019
  7. 31 Jul 2019-01 Agust 2019
  8. 22 Agust 2019-23 Agust 2019
  9. 19 Sep 2019-20 Sep 2019
  10. 30 Okt 2019-31 Okt 2019
  11. 21 Nop 2019-22 Nop 2019
  12. 19 Des 2019-20 Des 2019

 

INVESTMENT/PERSON :

  1. 4.500.000/person (full fare) or
  2. 4.250.000/person (early bird, payment 1 week before training) or
  3. 3.950.000/person (if there are 3 persons or more from the same company)

 

FACILITIES FOR PARTICIPANTS :

  1. Training Module
  2. Flash Disk contains training material
  3. Certificate
  4. Stationeries: NoteBook and Ballpoint
  5. T-Shirt
  6. Backpack
  7. Training Photo
  8. Training room with full AC facilities and multimedia
  9. Lunch and twice coffeebreak everyday of training
  10. Qualified instructor

 

SKILLS FOR THE BEGINNING AUDITORS

 

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

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