TRAINING CIPA CERTIFIED INTERNATIONAL PROFESSIONAL AUDITOR

TRAINING SERTIFIKASI AAFM

TRAINING AUDIT AND CONTROL ANALYSIST

training Management of Audit di jakarta

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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  presents  a  more  in-depth  view  on the fundamentals of
auditing  by  highlighting  on  topics  such  as:  audit  and  control
analysis,   examination  of  control  evidence  in  conducting  audit,
application control, and management of audit.

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.

Participants  will  be expected to gain a working understanding of how
to  identify,  reference  and  implement audit practice management and
control  policies, standards and related auditing standards. Regarding
the  latter,  the  objective is to learn how to identify and interpret
the  requirements  of  the  standards  and. implement the standards in
auditing process.

Each  class  session  will  include  discussion  on an practical audit
management, security, control or audit issues that participants should
be familiar with.

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

Target audience:
* Auditors
* Business Managers
* Risk and Governance Manager
* Auditing staffs

Course Contents and Descriptions

(1)-Introduction to Risk-based Audit
The  class  session  will  focus  audit  concepts and processes, which
includes:  review  of  some  of  the  key  fundamentals  of  auditing,
including  general  auditing standards, risk-based auditing, pre-audit
objectives, determining scope and audit objectives, and the process of
performing general audit.

The  class  session  will  include discussion on business performance,
controls,  control  self-assessment, risk analysis, and the objectives
of the audit or assurance report.

(2)-Conducting The Audit Process
The   class   session  shall  describe  on  practical  methodology  in
conducting  the effective and efficient audit process, expand upon the
need for appropriate controls and assurance processes for business and
business  process  environment. The participants will be geared toward
gaining  a  working  understanding  of  the  contents and value of the
management guidelines and assurance methodology.

Discussion  will  focus  on the importance of measurement in achieving
organizational  and divisional objectives. The session will also focus
on  the  business  and  the  environments  subject  to operational and
control assessments (audit).

(3)-Management Control
The  session  will  provide  an overview of the control model such as:
internal  control,  control analysis methodology from the “Closing the
Loop  Framework,  identification of business processes, considerations
regarding materiality, and the assessment of business process value by
which  all  these  tools will be used assessing the appropriateness of
business processes.

The class session will also expand upon the audit process by providing
methodology  for developing audit strategies and developing audit work
programs  with  reference to best practices such as in the Information
Technology Audit(CobiT, BS 17799, ISO 27000, ITIL,etc).

In  this  regard, the participant will cover organizational structure,
accountability,   role   of   the  steering  committee  and  oversight
functions,  and  method  for  ensuring  that  appropriate policies and
procedures are in place.

(4)-Assurance of Controls and Control Objectives
The  class  session will expand upon the requirements for controls and
control   objectives  audits,  use  of  audit  software,  and  service
management.

From  an  audit  perspective, the objective is to provide assurance on
process  integrity,  and that service management practices will ensure
the  delivery  of  the level of services required to meet the business
organization’s objectives.

Topic   areas   will  include  such  as:  systems,  control  mechanism
assessment,control  evaluating service agreements, problem management,
help desk functions, and network standards.

(5)- Evidence Collection and Evaluation
The  class  session will expand the methods in conducting the evidence
collection,   evaluation   and  reporting  which  cover  the  observed
processes,   documentary   audit   and   analysis  of  evidence  using
appropriate tools such as: sampling, CAAT, and etc.

The  participants  will  be  driven  towards  having the capability in
conducting  effective  evidence  collection  and  evaluation which are
essential.

(6)- Managing the Audit Function
The  class  session  will  focus on management issues regarding how to
manage  audit and assurance functions. The class material will include
developing  and  assessing  staff  knowledge  and  skills,  competency
measurement,   assignment   of  staff,  documentation  and  continuing
education requirements.

Discussion  will be on best approaches for involvement in professional
organizations, obtaining certifications, and professional development.

The  class  will  also  focus  on the key issues surrounding audit and
assurance engagements, such as establishing auditee/auditor protocols,
oral    and    written    communication    requirements,    engagement
administration, and follow-up requirements.

(7)- Property Audit
The  class  session  will  focus  on  the property management systems,
policies,   and  processes  are  routinely  reviewed  and  audited  to
determine  whether  established  performance  standards and acceptable
levels  of  compliance  are  being  met,  the  general  coverage shall
include:

• Receipt of property.
• Control Risk-based Inspections:
* Critical Property
* Value-based property Audit

• Safeguarding of property.
• Physical inventory of property.
• Reconciliation to and adjustment of property records.
• Retirement and disposal of property.
• Compliance with applicable
• laws, regulations and rules.
• General Property Management
* Property Maintenance Audit
* Property Security Audit

(8)-Property Audit Scope
The  class  session  will  describe  to  the  participants on property
management  audits  review  business  process  associated with all the
facets  of  the  asset life cycle. The scope and audit methodology are
determined  by  the  auditing team and is dependent on the purpose for
which  the  audit  is  being  performed. Within the scope of an audit,
compliance with any or all of the following areas may be examined:
* property management policies and procedures
* property awareness and compliance with procedures and standards
* pre-purchase screening and approvals
* acquisition and procurement practices
* receiving and identification
* record completeness, accuracy and timeliness
* subcontract management
* physical inventory
* utilization of property
* property reports
* excess property disposal process
* award closeout
* availability  and  completeness  of  supporting  documentation and
records retention
* other facets of property management (i.e. maintenance of equipment
and subcontractor property control, system and property security)
* property management policies and procedures
* property awareness and compliance with procedures and standards
* pre-purchase screening and approvals
* acquisition and procurement practices
* receiving and identification
* record completeness, accuracy and timeliness
* subcontract management
* physical inventory
* utilization of property
* property reports
* excess property disposal process
* award closeout
* availability  and  completeness  of  supporting  documentation and
records retention
* other facets of property management (i.e. maintenance of equipment
and subcontractor property control, system and property security)

Case Studies
Case-based  discussions  will  be conducted with topics related to the
subjects of training. Exam exercises and questions evaluation.

Jadwal pustraindo.com tahun 2020 :

21-23 Januari 2020

18-20 Februari 2020

17-19 Maret 2020

14-16 April 2020

16-18 Juni 2020

14-16 Juli 2020

11-13 Agustus 2020

8-10 September 2020

13-15 Oktober 2020

10-13 November 2020

15-17 Desember 2020

Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta

Lokasi Pelatihan pustraindo.com:

  • Yogyakarta, Hotel Dafam Malioboro (7.250.000 IDR / participant)
  • Jakarta, Hotel Amaris Tendean (7.750.000 IDR / participant)
  • Bandung, Hotel Golden Flower (7.750.000 IDR / participant)
  • Bali, Hotel Ibis Kuta (8.500.000 IDR / participant)
  • Lombok, Hotel Jayakarta (8.750.000 IDR / participant)

Investasi Pelatihan tahun 2020 ini :

Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.

Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas Pelatihan di Diorama untuk Paket Group (Minimal 2 orang peserta dari perusahaan yang sama):

  • FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
  • FREE Transportasi Peserta ke tempat pelatihan .
  • Module / Handout
  • FREE Flashdisk
  • Sertifikat
  • FREE Bag or bagpackers (Tas Training)
  • Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  • 2xCoffe Break & 1 Lunch, Dinner
  • FREE Souvenir Exclusive

Jadwal Pelatihan masih dapat berubah, mohon untuk tidak booking transportasi dan akomodasi sebelum mendapat konfirmasi dari Marketing kami. Segala kerugian yang disebabkan oleh miskomunikasi jadwal tidak mendapatkan kompensasi apapun dari kami.

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