PELATIHAN PROSES ALIRAN AUDITING

PELATIHAN PROSES ALIRAN AUDITING

TRAINING PROSES ALIRAN AUDITING

Deskripsi PELATIHAN PROSES ALIRAN AUDITING :

Auditing adalah suatu proses sistematik untuk memperoleh dan mengevaluasi bukti secara obyektif mengenai pernyataan-pernyataan tentang kegiatan dan kejadian ekonomi, dengan tujuan untuk menetapkan tingkat kesesuaian antara pernyataan-pernyataan tersebut dengan kriteria yang telah ditetapkan 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. Perlunya memilih provider Jogja Media Training yang tepat, agar pengetahuan kita mengenai PROSES ALIRAN AUDITING tidak salah

Tujuan

Dengan mengikuti pelatihan PROSES ALIRAN AUDITING Peserta dapat berbagi pengetahuan / sharing knowledge mengenai PROSES ALIRAN AUDITING dengan peserta dari perusahaan lain yang bergerak di bidang PROSES ALIRAN AUDITING

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 :

Metode penyelenggaraan baik secara training online atau training zoom atau training daring maupun training offline atau training tatap muka :

1. Presentasi
2. Diskusi antar peserta
3. Studi kasus
4. Simulasi
5. Evaluasi
6. Konsultasi dengan instruktur

Instructor

Tim Instruktur Jogja Media Training

Kegiatan training dan konsultansi dikelola oleh para tenaga ahli dan instruktur yang berpengalaman dan berkompeten di bidangnya. Ini akan menjadi “kunci” bagi suksesnya aktivitas training dan konsultansi yang dijalankan.Juga menjadi kunci bagi perkembangan perusahaan anda di masa depan.

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