TRAINING ONLINE A NEW DIMENSION IN OPERATIONAL AUDITING: RISK & SELF-ASSESSMENT BASED APPROACH
Daftar ISI
TRAINING ONLINE A NEW DIMENSION IN OPERATIONAL AUDITING: RISK & SELF-ASSESSMENT BASED APPROACH
DESKRISPSI TRAINING WEBINAR A BETTER AUDIT PROCESS
Membahas secara komprehensip, mendasar dan systematis pendekatan risk-based dan self-assessment dalam operational auditing.
Menimbang cukup kompleknya materi pelatihan A NEW DIMENSION IN OPERATIONAL AUDITING: RISK & SELF-ASSESSMENT BASED APPROACH ini bagi peserta, dibutuhkan training provider yang berpengalaman di bidangnya agar tidak membuat peserta tidak menjadi cepat bosan dan jenuh dalam mendalami bidang teknik ini.
TUJUAN TRAINING THE TRADITIONAL AUDIT PROCESS UNTUK PRAKERJA
Dengan mengikuti pelatihan A NEW DIMENSION IN OPERATIONAL AUDITING: RISK & SELF-ASSESSMENT BASED APPROACH Peserta dapat berbagi pengetahuan / sharing knowledge mengenai A NEW DIMENSION IN OPERATIONAL AUDITING: RISK & SELF-ASSESSMENT BASED APPROACH dengan peserta dari perusahaan lain yang bergerak di bidang A NEW DIMENSION IN OPERATIONAL AUDITING: RISK & SELF-ASSESSMENT BASED APPROACH
MATERI pelatihan A Better Audit Process online Zoom
1. Introduction
a. The COSO chalellenge: How to evaluate soft controls?
b. Participatory auditing: Get your customer on the audit team
2. A Better Audit Process
a. The traditional audit process
b. A better audit process:
– Risk-based
– Participative
– Using simple, practical forms of self assessment
– Value-adding focus on evaluation of system design
c. Audit simulation
3. Phase I: Planning
– Planning step for a participative audit
– The acquisition audit approach
– Audit simulation: Research the Human Resources function
– Audit simulation: Participative audit planning meeting
– The risk assessment thought process
– Identifying and assessing risks: four helpful categories
– Planning memo: deliverables
– Characteristics of well-defined audit objectives
4. Phase II: Evaluate the adequacy of system Design
– Documenting internal controls: traditional methods
– Documenting internal controls: the risk / control matrix
– Teaching your audit customer the risk assessment thought process
– Audit simulation
– Traditional and emerging concepts of internal control
– Alternative versions of the risk / control matrix
5. Phase III : Evaluate the Effectiveness of Key Controls
– Fieldwork: purpose and methods
– End result auditing
– Rules of audit evidence, and how they apply to soft controls
6. Develop Recommendations for Improvement
– findings
– Form for developing and reporting audit findings
– Participative reporting
7. Report Recommendations for Improvement
– The final hurdle to participative auditing, and how to lower it:
– MAP audit report format
8. Studi Kasus / Praktek pemecahan masalah A NEW DIMENSION IN OPERATIONAL AUDITING: RISK & SELF-ASSESSMENT BASED APPROACH
METODE pelatihan The traditional audit process online Zoom
Metode Training A NEW DIMENSION IN OPERATIONAL AUDITING: RISK & SELF-ASSESSMENT BASED APPROACH dapat menggunakan fasilitas training zoom atau training online, dan bisa juga training offline atau training tatap muka.
INSTRUKTUR pelatihan The COSO chalellenge: How to evaluate soft controls? online Zoom
Instruktur yang mengajar pelatihan A NEW DIMENSION IN OPERATIONAL AUDITING: RISK & SELF-ASSESSMENT BASED APPROACH ini adalah instruktur yang berkompeten di bidang A NEW DIMENSION IN OPERATIONAL AUDITING: RISK & SELF-ASSESSMENT BASED APPROACH baik dari kalangan akademisi maupun praktisi.
PESERTA
Peserta yang dapat mengikuti training A NEW DIMENSION IN OPERATIONAL AUDITING: RISK & SELF-ASSESSMENT BASED APPROACH ini adalah staff sdm atau karyawan yang ingin mendalami bidang A NEW DIMENSION IN OPERATIONAL AUDITING: RISK & SELF-ASSESSMENT BASED APPROACH .
Karena kompleksnya pelatihan ini, maka dibutuhkan pendalaman yang lebih komprehensif melalui sebuah training. Dan menjadi sebuah kebutuhan akan training provider yang berpengalaman di bidangnya agar tidak membuat peserta menjadi cepat bosan dan jenuh dalam mendalami bidang teknik ini.
Jadwal Pelatihan Jogja Media Training 2026 :
Batch 1 : 03 – 04 Januari 2026 | 16 – 17 Januari 2026
Batch 2 : 06 – 07 Februari 2026 | 20 – 21 Februari 2026
Batch 3 : 05 – 06 Maret 2026 | 19 – 20 Maret 2026
Batch 4 : 03 – 04 April 2026 | 23 – 24 April 2026
Batch 5 : 07 – 08 Mei 2026 | 21 – 22 Mei 2026
Batch 6 : 05 – 06 Juni 2026 | 25 – 26 Juni 2026
Catatan : Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta
Lokasi Pelatihan :
· Yogyakarta, Hotel Dafam Malioboro
· Jakarta, Hotel Amaris Tendean
· Bandung, Hotel Golden Flower
· Bali, Hotel Ibis Kuta
· Online dan Daring, Zoom, Google Meets, Teamlink
Investasi Pelatihan Tahun 2023 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
