Risk Based Audit

Anda ingin menjadi staf audit yang profesional? Training Risk based audit memberikan cara praktis dalam mengaudit & pemeriksaan kontrol

Yogyakarta/ Semarang/ Solo | 27 – 28 Januari 2020 | Rp 6.900.000,-
Bandung/ Jakarta/ Surabaya | 03 – 04 Februari 2020 | Rp 7.900.000,-
Bali/ Batam/ Balikpapan/ Manado | 17 – 18 Februari 2020 | Rp 8.900.000,-
Yogyakarta/ Semarang/ Solo | 02 – 03 Maret 2020 | Rp 6.900.000,-

Jadwal Training 2020 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

 

Risk Based Audit Practical Training Contents 

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

 

Methods Risk Based Audit

• Presentation
• Discussion
• Case Study

 

Jadwal Training 2020

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

• 27 – 28 Januari 2020
• 3 – 4 Februari 2020
• 10 – 11 Februari 2020
• 17 – 18 Februari 2020
• 26 – 27 Februari 2020
• 2 – 3 Maret 2020
• 9 – 10 Maret 2020
• 16 – 17 Maret 2020
• 23 – 24 Maret 2020
• 30 – 31 Maret 2020
• 6 – 7 April 2020
• 13 – 14 April 2020
• 20 – 21 April 2020
• 27 – 28 April 2020
• 4 – 5 Mei 2020
• 11 – 12 Mei 2020
• 2 – 3 Juni 2020
• 8 – 9 Juni 2020
• 15 – 16 Juni 2020
• 22 – 23 Juni 2020
• 29 – 30 Juni 2020
• 6 – 7 Juli 2020
• 13 – 14 Juli 2020
• 20 – 21 Juli 2020
• 27 – 28 Juli 2020
• 3 – 4 Agustus 2020
• 10 – 11 Agustus 2020
• 18 – 19 Agustus 2020
• 24 – 25 Agustus 2020
• 31 Agustus 2020 – 1 September 2020
• 7 – 8 Sepember 2020
• 14 – 15 September 2020
• 21 – 22 September 2020
• 28 – 29 September 2020
• 5 – 6 Oktober 2020
• 12 – 13 Oktober 2020
• 19 – 20 Oktober 2020
• 26 – 27 Oktober 2020
• 2 – 3 November 2020
• 9 – 10 November 2020
• 16 – 17 November 2020
• 23 – 24 November 2020
• 30 November 2020 – 1 Desember 2020
• 7 – 8 Desember 2020
• 14 – 15 Desember 2020
• 21 – 22 Desember 2020
• 28 – 29 Desember 2020

 

Dr. Ir. Fauzi Hasan. MM, MBA, and Team

 

Risk Based Audit Practical

Formulir Permintaaan Informasi Lanjutan / Pra-Pendaftaran Public Training

1. INFORMATION OPTIONS
2. Judul Training(required)
3. Tanggal Training
4. Select a message type Registration Offering Letter (Permintaan Proposal Penawaran) Next Schedule Information (Jadwal selanjutnya) More Information (Informasi tambahan) Others (lain-lain) (required)
5. PERSONAL DATA
6. Your Name(required)
7. Job Title(required)
8. Company(required)
9. Company Address
10. Email(valid email required)
11. Mobile Phone(required)
12. Office Phone(required)
13. Extention No.
14. Facsimile (Fax)
15. Website
16. PRE REGISTRATION DATA (Tidak Mengikat)
17. Penanggung Jawab Training di Perusahaan
18. Email
19. Office Phone+Ext atau No. Handphone
20. Jumlah Peserta(required)
21. Nama-nama peserta
22. Payment Method Bank Transfers Submitting an Invoice Cheque or Cash on arrival ( If Possible)
23. MESSAGE FOR TRAINING PROVIDER
24. Pesan untuk penyelenggara Training
25. CC this registration / message to me
26. Isikan angka/huruf pada gambar

 

cforms contact form by delicious:days