TRAINING THE INTEGRATED INTERNAL AUDIT APPROACH 2010
TRAINING THE INTEGRATED INTERNAL AUDIT APPROACH 2010
TRAINING THE INTEGRATED INTERNAL AUDIT APPROACH 2010
Training Pendekatan Audit Internal Terpadu 2010
Training Risk Assessment Strategies
DESKRIPSI THE INTEGRATED INTERNAL AUDIT APPROACH 2010
Audit Internal adalah penilaian yang sistematis dan objektif yang dilakukan oleh auditor internal untuk memeriksa dan mengevaluasi kegiatan organisasi.
The Internal audit Approach combines elements of the traditional audits areas of Financial, Operational, and Information Technology (IT) with a strong flavour of consulting added to that mix.
This approach permits the audit team to render an opinion about an entire system of internal control.
Using this approach the audit team can perform one audit of a business function and produce one report that incorporates control concerns of a financial, operational and IT nature.
Using an integrated audit approach differs from traditional audit methodologies by incorporating in one audit the evaluation and testing of financial, operational and IT control procedures.
In addition to the financial and operational aspects of an audit this approach incorporates the typical IT concerns of data access controls, online editing, file to file updates, master file uploads, program change control, system backup and recovery, internal system calculations, computer program procedures that affect controls, and computer generated transactions. This approach permits the audit team to evaluate and test the full range of controls within the context of an integrated audit in order to obtain a picture of the entire control environment.
Using case exercises, you will examine the critical elements of internal auditing: assessing risk, flowcharting, designing flexibility into the audit program, performing the audit and applying audit results to solve the business problem.
You will focus on and put into practice the communications skills associated with internal auditing: conferencing with auditees, writing audit findings and selling audit recommendations.
Perlunya memilih provider training NISBI INDONESIA yang tepat agar pengetahuan kita mengenai THE INTEGRATED INTERNAL AUDIT APPROACH 2010 tidak salah
TUJUAN TRAINING THE INTEGRATED INTERNAL AUDIT APPROACH 2010
- Learn how to make a significant contribution to your organization by performing integrated audit approach activity.
- Discover key audit techniques to get the best results from your integrated audit approach efforts.
- Experience a integrated audit approach case study.
- Help your organization avoid significant overcharges on construction change orders and claims.
- Gain a comprehensive understanding of typical integrated audit approach tehniques.
- Develop the tools and techniques required to perform a successful audit Programme
- Examine the critical elements of internal auditing
- Focus on and put into practice the communications skills
- Render an opinion about an entire system of internal control
- Explore risk assessment strategies and risk based internal auditing
- Applying audit results to solve the business problem
Dengan mengikuti pelatihan NISBI INDONESIA Peserta dapat berbagi pengetahuan / sharing knowledge mengenai THE INTEGRATED INTERNAL AUDIT APPROACH 2010 dengan peserta dari perusahaan lain yang bergerak di bidang THE INTEGRATED INTERNAL AUDIT APPROACH 2010
MATERI TRAINING THE INTEGRATED INTERNAL AUDIT APPROACH 2010
- The audit model –
- performance of audit work
- Overview of the audit process
- Audit objectives, scope & audit programme
- Risk assessment strategies
- Planning & preliminary work
- Fieldwork activities
- Communicating results & follow up procedures
- Exercise: Developing audit Objectives
- Internal control
- Understand management’s & internal audit’s responsibility with regard to internal controls
- Identifying the various types of Controls: Financial, Operational & IT
- The differences between “hard” & “soft” controls
- Audit communications
- Managing opening meetings
- Understanding patterns of communications
- Possible barriers in the interview Interpersonal skills & interview strategies
- Do’s and don’ts of effective interviewing
- Exercise: Audit interview role play
- Evaluating &
- documenting internal
- controls
- Learn to recognise strengths & weaknesses & identify improvements
- Review & compare audit tools for documenting controls including flowcharts, narratives, internal control questionnaires, control self-assessments & risk and control matrices
- Case study: Documenting Controls
- Developing the audit
- programme
- Criteria for audit programmes
- The audit objective & scope
- Audit test steps
- Sample audit programme
- Fieldwork techniques &
- applications
- Undertaking fieldwork
- Types of audit evidence
- Audit testing
- Sampling terminology & methodologies
- The purpose of audit work papers
- Sample audit work paper
- Developing audit
- findings
- Explore the techniques for developing audit findings
- The 5 attributes of an audit finding
- Assigning significance ratings
- Case study: Developing audit findings
- Developing the audit
- report
- Understanding your audience
- Identifying the key messages
- Using positive language
- User friendly report structures
- Recommendation options
- Closing the audit
- assignment
- Guidelines to issuing timely reports
- Setting the stage for the closing meeting
- Strategies for the closing meetings
- The role of tIe internal audit department in follow-up
- The closing meeting
PESERTA TRAINING
- Audit directors, chief audit executives, or audit managers responsible for preparing annual audit plan activity.
- Audit representatives responsible for performing financial, operational and IT audit activity.
- Auditors at any level who may be involved in directing or conducting companies audit activy.
- Controller, Treasurer and Finance Manager.
- Owner representatives.
METODE TRAINING THE INTEGRATED INTERNAL AUDIT APPROACH 2010
Metode penyelenggaraan baik secara training online atau training zoom atau training daring maupun training offline atau training tatap muka :
- Presentasi
- Diskusi antar peserta
- Studi kasus
- Simulasi
- Evaluasi
- Konsultasi dengan instruktur
TRAINER/ INSTRUKTUR
Instruktur yang berkompeten di bidang THE INTEGRATED INTERNAL AUDIT APPROACH 2010
Tim Instruktur NISBI INDONESIA
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.
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 Nisbi Indonesia 2025
- BATCH 1 : 13-14 Januari 2025
- BATCH 2 : 10-11 Februari 2025
- BATCH 3 : 10-11 Maret 2025
- BATCH 4 : 14-15 April 2025
- BATCH 5 : 15-16 Mei 2025
- BATCH 6 : 12-13 Juni 2025
- BATCH 7 : 10-11 Juli 2025
- BATCH 8 : 18-19 Agustus 2025
- BATCH 9 : 17-18 September 2025
- BATCH 10 : 16-17 Oktober 2025
- BATCH 11 : 13-14 November 2025
- BATCH 12 : 15-16 Desember 2025
TEMPAT PELAKSANAAN PELATIHAN
- REGULER TRAINING
- YOGYAKARTA, Hotel Dafam Malioboro
- JAKARTA, Hotel Amaris Tendean
- BANDUNG, Hotel Golden Flower
- SURABAYA
- BALI, Hotel Ibis Kuta
- LOMBOK – NTB
- ONLINE TRAINING VIA ZOOM
- IN HOUSE TRAINING
Note :
Waktu dan tempat pelaksanaan pelatihan bisa kami sesuaikan dengan kebutuhan peserta.
Investasi Pelatihan :
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 membuat dan menggunakan rencana pengembangan diri murah :
- FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
- FREE Akomodasi Peserta ke tempat pelatihan bagi peserta training terupdate
- Module / Handout training terupdate
- FREE Flashdisk
- Sertifikat training teknik komunikasi murah
- FREE Bag or bagpackers (Tas Training)
- Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
- 2xCoffe Break & 1 Lunch, Dinner
- FREE Souvenir Exclusive
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