PROCESS FLOW AUDITING – Almost Running

Audit, Yogyakarta / By

PROCESS FLOW AUDITING
Hotel Horison Ultima, Yogyakarta | 14 – 16 April 2015 | IDR 6.000.000

 

COURSE DESCRIPTION TRAINING PROCESS FLOW AUDITING

This three-day seminar you will learn how to use process flow auditing (PFA) to analyze and breakdown a business into its primary operational processes and to identify high-payback areas. You will focus on operations auditing and its interaction with IS auditing to arrive at an integrated approach to audits that will help control costs; examine operations as the source of all financial transactions; and gain an understanding of how they link one to another. You will explore the role of data in process reviews and analysis and determine how to apply business-oriented risks assessment techniques to the key processes of your organization.

 

COURSE CONTENT TRAINING PROCESS FLOW AUDITING

1. Process Flow Auditing: Primary Function
2. Understanding the Business
3. Tools, Techniques, and Approaches for Maximizing Efficiency

  • traditional tools and techniques: why they may be inefficient
  • group methodology
  • top-down flowchart
  • data flow diagrams
  • generalized audit software

4. Risk-Intense/Value-Added Processes

  • focusing on business risks
  • identifying key processes and what makes them critical
  • using data to determine risk
  • using risk to establish primary control points
  • maximizing returns

5. Applying PFA to Financial Areas

  • primary financial reporting structure
  • operations as the source of all financial transactions
  • historically based budgets
  • primary risk areas
  • critical events and transactions in finance

6. Applying PFA to Operational Areas

  • key operational areas and how they link to primary financial processes
  • correlating costs to activities
  • identifying key performance indicators
  • operational risks in the context of your business
  • crisis management
  • linking operations to the corporate strategic mission
  • minimizing task/activity fragmentation and maximizing process flow
  • critical events and transactions in operations

7. Applying PFA to IS/IT

  •  identifying the organizations core systems
  • impact of IS/IT on the primary business operations
  • understanding data flow
  • relating systems to the process flow review
  • key risk points and challenges surrounding IS/IT
  • IS/IT critical events and transactions

8. PFA Case Study
9. IAs Role and identity

 

DELIVERY TYPE

Lecturing, workshop, participative discussion, and case study.

 

INSTRUCTOR

Drs. Bambang Kesit Prakoso, M.Si

 

 TIME & TRAINING VENUE

  • Date   :  14 – 16 April 2015  
  • Time   :  08.00 – 16.00 Wib
  • Venue :  Hotel Horison Ultima Riss Yogyakarta. Jln. Gowongan Kidul No. 33 – 45 Yogyakarta

 

TRAINING FEE

Training  fee sebesar  IDR 6.000.000 per peserta (Non Residential -Tidak Termasuk Penginapan).

 

 

TRAINING FACILITIES   

  • Training Modul
  • Stationeries
  • Certificate of Completion
  • Exclusive Backpack
  • Flashdisk containing materials
  • 2x coffee breaks and lunch at days of training
  • Exclusive Polo Shirt
  • Training photo
  • Transport Service from the airport to hotel/training venue (At least 2 persons from the same company)
  • The minimum quota of training : 2 persons

 

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