Widodomartani, Kec.Ngemplak, Sleman, Daerah Istimewa Yogyakarta
+62822-3747-9003
info@pusatdiklat.com

Training Risk Based Internal Auditing

Training Risk Based Internal Auditing Informasi Pusat Pelatihan Diklat SDM Jogja Jakarta Bandung Bali Surabaya

Training Risk Based Internal Auditing Informasi Pusat Pelatihan Diklat SDM Jogja Jakarta Bandung Bali Surabaya - Training Risk Based Internal Auditing

Training Risk Based Internal Auditing – Internal Auditor atau Satuan Pengendalian Internal memegang peranan penting dalam usaha peningkatan kinerja perusahaan. Untuk dapat menjalankan fungsi audit internal secara efektif, diperlukan pemahaman akan proses dan teknik-teknik audit yang relevan dengan upaya untuk meminimalkan risiko yang dihadapi perusahaan sekaligus meningkatkan kemungkinan pencapaian tujuan perusahaan.

Training Risk Based Internal Auditing

Tujuan Training Risk Based Internal Auditing

  1. Peserta pelatihan mampu membuka wawasan bagi para internal audit melalui paradigma baru dan langkah-langkah praktis dalam melakukan audit.
  2. Peserta pelatihan mampu memahami rincian dari seluruh proses audit internal berbasis resiko.
  3. Peserta pelatihan mampu memberikan pemahaman kepada Internal Audit mengenai peran dan fungsi sebagai auditor dalam perusahaan
  4. Peserta pelatihan mampu mengimplementasikan teknik-teknik yang digunakan dalam pengujian serta dapat melakukan review terhadap kertas kerja audit
  5. Peserta pelatihan mampu mengimplementasikan teknik-teknik penulisan laporan hasil audit sehingga mudah dipahami oleh manajemen serta pihak-pihak terkait

Materi Training Risk Based Internal Auditing

  1. Peranan dan fungsi audit dalam perusahaan
  2. Krangka dasar dan mekanisme audit berbasis resiko dari mulai pendekatan, metode, teknik serta langkah-langkah efektif dalam melaksanakan audit
  3. Keterkaitan antara manajemen resiko dan internal control dalam sebuah proses audit perusahaan untuk meningkatkan kinerja perusahaan
  4. Paradigma baru dalam audit berbasis resiko
  5. Proses audit berbasis resiko.
  6. Pengujian dan pengembangan temuan audit serta review Kertas Kerja Audit (KKA)
  7. Penulisan dan review laporan hasil audit
  8. Penerapan proses audit berbasis resiko dalam perusahaan
  9. Metode Control Self Assessment
  10. Diskusi dan Studi kasus

Target Training Risk Based Internal Auditing

  • Auditor Internal perusahaan atau staf yang memiliki tugas untuk melakukan audit.
  • Semua pihak yang ingin meningkatkan pengetahuan seputar Risk Based Audit

Metode Pelatihan Risk Based Internal Auditing

  • Penyampaian konsep
  • Diskusi kelompok
  • Latihan
  • Studi kasus

Fasilitas Pelatihan

  • Lokasi Training di Hotel Bintang 3-5
  • Sertifikat Training
  • Modul Materi (Hard Copy & Soft Copy)
  • Flashdisk
  • Training Kit (Co-Card, Bolpoin, & Buku Catatan)
  • Souvenir Eksklusif
  • 1x Makan Siang dan 2x Coffee Break (Jam 10:00 & 14:00)
  • Penjemputan Bandara – Hotel (Pulang-Pergi selama pelatihan)

Biaya dan Lokasi Pelatihan

  • Yogyakarta : Rp 6.800.000,- / Peserta
  • Bandung : Rp 7.600.000,- / Peserta
  • Jakarta : Rp 7.800.000,- / Peserta
  • Surabaya : Rp 7.800.000,- / Peserta
  • Malang : Rp 7.800.000,- / Peserta
  • Semarang : Rp 7.200.000,- / Peserta
  • Solo : Rp 7.500.000,- / Peserta
  • Bali : Rp 7.000.000,- / Peserta (Minimal 2 peserta)
  • Lombok : Rp 7.400.000,- / Peserta (Minimal 2 peserta)

Catatan

Ayo Dapatkan Penawaran Harga Training Terbaik dari Kami!. Untuk melihat jadwal pelatihan ini kunjungi Jadwal Training Update dan jika ingin mendaftar pelatihan ini, silakan isi form di Formulir Pendaftaran.

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