TRAINING PROCESS FLOW AUDITING

TRAINING PROCESS FLOW AUDITING

TRAINING PROCESS FLOW AUDITING

Training Audit Aliran Proses

Training Pengenalan Process Flow Auditing

TRAINING PROCESS FLOW AUDITING

DESKRIPSI PROCESS FLOW AUDITING

Auditing Concepts of the American Accounting Association, audit merupakan proses sistematis untuk memperoleh dan mengevaluasi bukti secara objektif mengenai asersi-asersi kegiatan dan peristiwa ekonomi, dengan tujuan menetapkan derajat kesesuaian antara asersi-asersi tersebut
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 training NISBI INDONESIA yang tepat agar pengetahuan kita mengenai PROCESS FLOW AUDITING tidak salah

TUJUAN TRAINING PROCESS FLOW AUDITING

Dengan mengikuti pelatihan NISBI INDONESIA Peserta dapat berbagi pengetahuan / sharing knowledge mengenai PROCESS FLOW AUDITING dengan peserta dari perusahaan lain yang bergerak di bidang PROCESS FLOW AUDITING

MATERI TRAINING PROCESS FLOW 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. 8. PFA Case Study
  9. IAs Role and identity

PESERTA TRAINING PROCESS FLOW AUDITING

Lecturing, workshop, participative discussion, and case study.

METODE  TRAINING PROCESS FLOW 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

TRAINER/ INSTRUKTUR

Instruktur yang berkompeten di bidang PROCESS FLOW AUDITING
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  2024 :

Batch 1 : 03 – 04 Januari 2024 | 16 – 17 Januari 2024

Batch 2 : 06 – 07 Februari 2024 | 20 – 21 Februari 2024

Batch 3 : 05 – 06 Maret 2024 | 19 – 20 Maret 2024

Batch 4 : 03 – 04 April 2024 | 23 – 24 April 2024

Batch 5 : 07 – 08 Mei 2024 | 21 – 22 Mei 2024

Batch 6 : 05 – 06 Juni 2024 | 25 – 26 Juni 2024

Batch 7 : 09 – 10 Juli 2024 | 23 – 24 Juli 2024

Batch 8 : 06 – 07 Agustus 2024 | 20 – 21 Agustus 2024

Batch 9 : 04 – 05 September 2024 | 18 – 19 September 2024

Batch 10 : 08 – 09 Oktober 2024 | 22 – 23 Oktober 2024

Batch 11 : 06 – 07 November 2024 | 26 – 27 November 2024

Batch 12 : 04 – 05 Desember 2024 | 18 – 19 Desember 2024

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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