Pelatihan Effective Internal Control: Concept & Implementation

Effective Internal Control Training

Deskripsi Pelatihan Effective Internal Control

Effective Internal Control

Pelatihan ini akan membahas bagaimana menerapkan Internal Control secara effective, aplikatif dan mudah dipahami. Juga mempelajari bagaimana membangun internal control yang terstruktur, analisa resiko dengan cepat dan mudah, serta mengelola dan memonitor control activities
Topik Utama Pembahasan
?  The factors behind each component of internal controls
?  The objectives internal controls
?  Manual or technology based monitoring works best for your organization
?  The accounting cycles that are most commonly audited
?  How to measure risk likelihood and its potential impact
?  The steps necessary to comply with Sarbanes-Oxley 404 requirements

Lingkup Pembahasan Effective Internal Control Training

1.  Defining Internal Controls
?  How AICPA, COSO, and SOX define internal controls
?  Understanding the objectives of sound internal controls
?  Establishing which control framework is right for your organization
?  Meeting the objectives that internal controls must satisfy
2.  Creating the Internal Control Structure
?  Understanding the components of internal controls
?  Hard controls vs. soft controls
?  Creating the control environment
?  Monitoring the control framework

Lingkup Pembahasan (lanjutan):
3.  Risk Assessment and Considerations
?  Establishing strategic objectives
?  Defining, Measuring, Evaluating risk
4.  Risk-management strategies: from ERM to CSA
5.  Managing Control Activities to Minimize Risks
?  Reviewing operational auditing
?  Prevention vs. detection control types
?  Using ORCA to evaluate management controls
?  Understanding the 5 assessments in ORCA
?  How to create an operational audit program
?  The steps to creating an individual audit program
6.  Establishing Internal Accounting Controls
?  Internal accounting control categories
?  The cycles most commonly audited and what you must know about each
?  Where your cycles are most at risk for fraud
?  Strategies for preventing fraud in your cycles
?  Financial audits
7.  Understanding and Complying With Sarbanes-Oxley
?  Eleven requirements of SOX
?  SOX 404 requirements
?  Understanding the PCAOB auditing standards
?  Sox 302 requirements
?  Understanding management assessment and reporting of internal controls
8.  Monitoring and Reporting on Internal Controls
?  Creating and implementing a testing system
?  Manual vs. technology-based monitoring
?  Elements of effective internal controls reports
?  How to create reports that everyone in your organization can understand and use

Peserta

Peserta dapat diikuti oleh semua yang tertarik pada bidang ini. Selain itu juga dapat diikuti oleh semua yang ingin mengatahui dan mendalami tentang bidang ini.

Instruktur

Instruktur dalam Pelatihan dan Training ini akan dibawakan oleh seorang yang ahli dalam bidang ini.

Metode

1. Presentasi

2. Diskusi antar peserta

3. Studi kasus

4. Simulasi

5. Evaluasi

6. Konsultasi dengan instruktur

Jadwal Training Tahun 2017

 

09 – 11 Januari 2017

21 – 23 Februari 2017

29 – 31 Maret 2017

11 – 13 April 2017

08 – 10 Mei 2017

21 – 23 Mei 2017

19 – 21 Juni 2017

18 – 20 Juli 2017

08 – 10 Agustus 2017

24 – 26 September 2017

16 – 18 Oktober 2017

19 – 21 November 2017

10 – 12 Desember 2017

*Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta

Lokasi Pelatihan:
•    Yogyakarta, Hotel Dafam Malioboro (6.000.000 IDR / participant)
•    Jakarta, Hotel Amaris Tendean (6.500.000 IDR / participant)
•    Bandung, Hotel Golden Flower (6.500.000 IDR / participant)
•    Bali, Hotel Ibis Kuta (7.500.000 IDR / participant)
•    Surabaya, Hotel Amaris(6.00.000 IDR / participant)
•    Lombok, Hotel Jayakarta(7.500.000 IDR / participant)

Investasi Pelatihan tahun 2017 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.

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Jogja Training

Jogja Training adalah portal informasi training di yogyakarta.

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