TRAINING INTERNAL AUDIT – A STEP BY STEP GUIDELINE FOR AUDITOR
Training Audit Internal – Panduan Langkah Demi Langkah Untuk Auditor
Training Prinsip Audit Yang Efektif
Trainer
Helmy Harahap
Hastoni, SE, AK. MM
DR. AANG MUNAWAR, SE, MM
Pelatihan ini akan membahas mengenai proses internal audit secara mendetail, bertahap dan menyeluruh mulai dari memahami proses audit, teknik praktis dalam mendapatkan informasi hingga membuat audit rekomendasi. Pelatihan ini akan dilengkapi dengan studi kasus dan contoh-contoh proses internal audit.
MANFAAT PELATIHAN BAGI PESERTA
* Memahami peran dan proses internal audit
* Menguasai teknik praktis dalam mendapatkan informasi akurat dengan teknik wawancara
* Memahami bagaimana menetapkan tujuan audit dan perencanaan audit internal
* Memastikan tingkat kepatuhan dan keterkaitan dengan kebijakan perusahaan, PSAK, perpajakan dan lainya
* Menguasai teknik dalam membuat rekomendasi audit
* Mengelola dan menyakinkan hasil temuan dan rekomendasi audit
PESERTA
Auditor Internal atau Satuan Pengendalian Internal yang ingin memiliki basic pengetahuan yang lengkap mengenai teknik audit . Staf profesional lain yang ingin memiliki pengetahuan tentang teknik-teknik dan prosedur audit.
METODE PELAKSANAANNYA
* Interaktif Kelas dengan Case Study, Group Discussion, & Sharing Experience
* Rencana Kerja dan Capaian Hasil Pelatihan
* Para peserta akan diajak untuk mendiskusikan hasil pelatihan yang akan dijadikan rencana kerja setelah kembali ke dunia kerja, dan capaian hasil rencana kerja
* Evaluasi Hasil Pelatihan (Optional)
POKOK BAHASAN
1. The Internal Audit Environment
+ Management Responsibilities of an Internal Audit Function
+ Standards for the Professional Practice of Internal Auditing
+ The Similarities and Differences between Internal Auditing and External Auditing
+ The Various Types of Internal Audits
2. The Principles of Effective Internal Auditing
+ The Principles of Effective Audits
+ Compliance, Substantive, and Operational Tests
+ Calculation of Audit Risk
+ Analytical Review, Confirmations, Reperformance, Observation and Inquiry, Inspection, and Other Types of Audit Evidence
3. Developing Achievable Audit Objectives
+ Concept of Internal Audit Strategies to the Audit Planning Process
+ Long-Term Audit Plan for the Internal Audit Department Using Internal Control-Based Risk Assessment
+ Audit Plan and Preparing an Audit Planning Memorandum
4. Principles of Internal Control
+ Internal Controls and the Audit Process
+ Control: Concepts and Responsibilities
5. Documenting and Evaluating Internal Control Systems
+ The Basic and Detailed Information of the Audit Process
+ Planning the Audit
+ Gathering Background Information (BIG)
+ Understanding the Work Process
+ Documenting the Work Process
+ How to Develop Process Flow Diagrams and Process Maps
+ Completion of the Audit Internal Controls Documentation Matrix
+ Finalizing the Audit Objectives
6. Audit Evidence and Audit Workpapers
+ Concepts of Audit Evidence, and Impact on the Development of Audit Workpapers
+ Performing Analytical Reviews
+ Testing and Gathering Review Evidence
+ Compliance and Substantive Testing
+ Selection of Appropriate Testing Method
+ Overview of Statistical Sampling Techniques
+ Determining the Objectives of the Sampling Plan
+ Developing the Sampling Plan
+ Attribute Sampling Techniques
+ Extrapolating the Sample Results
+ Ensure That Audit Workpapers Support Audit Conclusions and Recommendations
7. Conducting Audit Interviews
+ Planning Interviews
+ Framework for Planning, Conducting, and Evaluating the Results of Interviews
+ Overcoming Resistance
+ Conflict Management
+ Effective Listening
+ How to Take Effective Notes in a Non-Threatening Environment
+ Getting to “Yes”
+ Confidentiality of Information
8. Selling Your Recommendations to Management
+ Developing Control-Based Audit Recommendations
+ Effectively Using Interim Audit Memorandum
+ Issuing Audit Reports
+ Providing the Reader with a “Balanced” Audit Report
+ Structuring the Audit Report to Be Used as an Effective Management Tool
Jadwal Pelatihan trainingpastijalan Tahun 2024 :
- Batch 1 : 23 – 25 Januari 2024
- Batch 2 : 6 – 8 Februari 2024
- Batch 3 : 5 – 7 Maret 2024
- Batch 4 : 23 – 25 April 2024
- Batch 5 : 6 – 8 Mei 2024 || 20 – 22 Mei 2024
- Batch 6 : 11 – 13 Juni 2024
- Batch 7 : 16 – 18 Juli 2024
- Batch 8 : 20 – 22 Agustus 2024
- Batch 9 : 17 – 19 September 2024
- Batch 10 : 8 – 10 Oktober 2024 || 22 – 24 Oktober 2024
- Batch 11 : 5 – 7 November 2024 || 19 – 21 November 2024
- Batch 12 : 10 – 12 Desember 2024
Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi. training internal audit – a step by step guideline for auditor terupdate
Biaya dan Lokasi Pelatihan : training internal audit – a step by step guideline for auditor terupdate
Lokasi : training prinsip audit yang efektif terbaru
· Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget.
· Bandung : Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel.
· Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel .
· Surabaya : Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel .
· Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel .
· Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions .
· Lombok : Favehotel, Novotel Lombok, D Praya Hotel .
Catatan : Biaya diatas belum termasuk akomodasi/penginapan. training audit internal – panduan langkah demi langkah untuk auditor terupdate
Investasi Pelatihan Training Pasti Jalan : training prinsip audit yang efektif murah
1. Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
2. Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.
Fasilitas Pelatihan Training Pasti Jalan : training peran dan proses internal audit murah
1. FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
2. FREE Akomodasi Peserta ke tempat pelatihan .
3. Module / Handout
4. FREE Flashdisk .
5. Sertifikat
6. FREE Bag or bagpackers (Tas Training) .
7. Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
8. 2xCoffe Break & 1 Lunch, Dinner.
9. Souvenir .
About The Author
