Pelatihan Principle of Internal Auditing

Training Principle of Internal Auditing

Pelatihan Principle of Internal Auditing

Description of Principle of Internal Auditing Training

In this three day seminar you will learn the concepts of traditional and operational auditing and proven tools and techniques for performing effective audits. You will gain a solid background in the basics of documenting and evaluating internal control/fieldwork techniques. Using specifically formulated case exercises, you will examine the critical elements of modern internal auditing: assessing risk, designing flexibility into the audit program, and applying audit results to solve business problems. You will come away from this session with the ability to perform more meaningful examinations, and to write clearer reports. No prior knowledge of auditing is required.

Course Outline Principle of Internal Auditing Training

1.  The Role of Internal Auditing
?  internal auditing defined
?  the goals and objectives of internal auditing
?  what it takes to be a successful internal auditor
?  adapting to a changing environment
?  operational, financial, and compliance auditing: definitions and uses, similarities and differences
?  leading-edge trends
?  ethical responsibilities of the internal auditor
2.  Internal Auditing Standards
?  purpose of the standards
?  general standards
?  specific standards
?  statements on internal auditing standards
3.  Modern Internal Auditing
?  growth from operational and compliance auditing
?  the modern internal auditing process
?  assessing how the system is functioning
?  determining that risks and exposures are as minimal as perceived
?  evaluating test data for future impact
4.  Analyzing Internal Controls
?  a look at COSO
?  elements of a system of internal control
?  control techniques
?  analyzing the control environment
5.  Risk Assessment
?  planning memo
?  defining risk and risk assessment
?  risk assessment standards
?  identifying risks
?  risk assessment strategies, methodologies, factors, and trends
?  using key risk indicators
6.  Planning and Preliminary Fieldwork
?  planning memo
?  objectives of the opening conference
?  conducting the preliminary survey
?  strategies and techniques for conducting the interview
?  25 resources to use when planning your audits
?  developing an audit strategy
7.  Documenting Internal Controls
?  cost/benefit considerations
?  documenting and analyzing internal control procedures
?  case studies
8.  Audit Programs
?  characteristics and criteria
?  developing test objectives
?  revisions and changes during fieldwork
?  case study
9.  Fieldwork Techniques and Applications
?  sampling methodologies
?  work paper techniques
?  effective time management
?  elements of audit evidence
?  quality assurance
?  maintaining the communications link during the audit
10.  Effective Communications Strategies
?  developing effective audit findings
?  selling internal audit recommendations
?  fundamentals of audit report writing
?  successful report formats
?  preparing for closing conferences
?  following up corrective actions
?  strategies for improving communications
?  case study
11.  Information Systems Auditing
?  what senior management and the board of directors expect
?  using technology to increase efficiency
?  integrating traditional IS audits into modern internal audits
?  understanding data flows
?  the impact of technology shifts on primary audit areas

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 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

Jadwal Training Jogja Media

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 Daring, Zoom, Google Meet, Teamlink

Investasi Pelatihan Tahun 2023 – 2022 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