PELATIHAN PROSES ALIRAN AUDITING

TRAINING PROSES ALIRAN AUDITING

PELATIHAN PROSES ALIRAN AUDITING

Deskripsi PELATIHAN PROSES ALIRAN AUDITING :

PELATIHAN PROSES ALIRAN AUDITINGThis 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.

Materi PELATIHAN PROSES ALIRAN 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

Metode PELATIHAN PROSES ALIRAN AUDITING :

Lecturing, workshop, participative discussion, and case study.

Instructor

Drs. Bambang Kesit Prakoso, M.Si

 

Jadwal Pelatihan Jogja Media Training Tahun2019 :

  • 8-10 Januari 2019
  • 6-8 Februari 2019
  • 19-21 Februari 2019
  • 4-6 Maret 2019
  • 19-21 Maret 2019
  • 16-18 Maret 2019
  • 6-8 Mei 2019
  • 18-20 Juni 2019
  • 9-11 Juli 2019
  • 13-15 Agustus 2019
  • 10-12 September 2019
  • 8-10 Oktober 2019
  • 5-7 November 2019
  • 10 – 12 Desember 2019
  • 23-24 Desember 2019

Catatan : 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)

Investasi Pelatihan Tahun 2019 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 Training :

  1. FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal)
  2. Module / Handout
  3. FREE Flashdisk
  4. Sertifikat
  5. FREE Bag or bagpackers (Tas Training)
  6. Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  7. 2xCoffe Break & 1 Lunch, Dinner
  8. FREE Souvenir Exclusive
  9. Training room full AC and Multimedia

 

Jogja Training

Jogja Training adalah portal informasi training di yogyakarta.