Yogyakarta Training
Isi sembunyikan
1 DESKRIPTION
2 ADVANTAGE EXPERT INTERNAL AUDITOR
3 OUTLINE
4 3. Audit structures
5 4. Audit report writing
6 5. Risk based auditing
7 6. Conducting effective audits
8 7. Engaging with the audit structure
9 8. Audit reports – working with stakeholders
10 9. The use of technology
10.1 Fasilitas Yang Diperoleh
10.2 Biaya Training
10.3 Lokasi Training di Yogyakarta
10.4 Keterangan

Training Expert Internal Auditor

DESKRIPTION

Internal Auditors are Management’s eyes and ears for monitoring the effectiveness and efficiency in industrial environment. Expert Internal Auditors are more likely to be the first to discover a system that has broken down, needs attention, or is improving. While known problem areas might be deliberately avoided during a regulatory, accreditation, customer, or certification audits, Internal Auditors are required to focus both on problem areas and on areas demonstrating improvement. The training and skills needed to do this well are vital. Trained and experienced Internal Auditors are a crucial part of the EMS.

The training agenda will ensure delegates will have the next skills to perform an objective internal audit and effectively contribute to the organisatioanl audit strategy of their organisations. In addition, they will have the skills to engage continuous improvement and quality measurement within the audit function and wider organisation.

Upon successful course completion, delegates will be able to present information effectively at a senior level, whilst integrating new technology into the audit function.

ADVANTAGE EXPERT INTERNAL AUDITOR

  • Reduction or elimination of costly time and training of Internal Auditors.
  • Reduction or elimination of resources and cost needed to perform internal audits.
  • Minimal disruption of operations and internal resources.
  • Expert assessments and advice through objectivity, experience, and independence
  • Increased efficiency and higher quality results through consistent and continual focus of business process

OUTLINE

  1. Complete Customization & Set-Up
  2. The role and function of internal audit
  • Key goals of the internal audit function
  • Ensuring auditor objectivity
  • Avoiding conflicts of interest within auditing
  • Key skills of the auditor
  • Conducting effective audits
  • Pre-audit planning
  • Effective audit sampling techniques
  • Recording findings during the audit
  • Engaging effectively with stakeholders

3. Audit structures

  • The role of the audit committee
  • Developing the audit charter
  • The role of the external auditor
  • Developing best practice

4. Audit report writing

  • Ensuring objective comments
  • Ensuring use of constructive language
  • Improvement recommendations
  • Continuous improvement techniques

5. Risk based auditing

  • Identifying areas of risk
  • Classifying and quantifying risk areas
  • Developing audit and re-audit frequency in line with risk
  • Overview of emerging threats

6. Conducting effective audits

  • The role of the auditor as consultant
  • Utilizing audit reporting to inform organizational policy development
  • Continuous improvement initiatives
  • Measuring improvement – toolkit to objectively measure and demonstrate audit output improvements

7. Engaging with the audit structure

  • Making effective recommendations and business cases
  • Presenting information effectively – combining written skills and personal presentation skills
  • Contribution to the development of the long term audit strategy
  • Raising the profile of internal audit within the organization

8. Audit reports – working with stakeholders

  • Effective post audit de-briefing
  • Root cause analysis
  • Developing departmental action plans with stakeholders
  • Managing conflict situations

9. The use of technology

  • Overview of new fraud prevention technology
  • Voice analysis systems
  • Data analysis systems
  • Integrating the use of technology within the audit function

Fasilitas Yang Diperoleh

  • Lokasi Training di Hotel Bintang 3-5
  • Ruang Pelatihan Full AC, Toilet dan Musholla
  • Perlengkapan Visual LCD Proyektor, & Whiteboard
  • Modul / Handout(Hard Copy & Soft Copy)
  • Training Kit (Co-Card, Bolpoin, & Buku Catatan)
  • 1x Makan Siang dan 2x Coffee Break (Snack)
  • Penjemputan Bandara Hotel (Pulang-Pergi selama pelatihan)
  • Basement Tempat Parkir Motor dan Mobil yang Aman
  • Akses Internet Wireless
  • Smoking Area.
  • Sertifikat Keikutsertaan Training
  • Merchandise menarik dari Duta Pro Training & Consulting
  • Konsultasi dengan Instruktur/Narasumber setelah Pelatihan

Biaya Training

  • Rp 6.800.000,- / Peserta (termasuk penginapan, minimal 2 peserta)

Lokasi Training di Yogyakarta

Keterangan

  1. Jumlah Peserta dapat memperngaruhi biaya training.
  2. Biaya dan Lokasi diatas hanya untuk Private Training dan Public Training, untuk In House Training penawarannya dapat menghubungi kami dilink berikut (kontak kami).
  3. Jumlah peserta, jadwal training dan lokasi training dapat menyesuaikan permintaan.
  4. Pemintaan lokasi yang diluar daftar diatas dapat menghubungi kontak Marketing Kami.

Dapatkan Penawaran Harga Training Terbaik dari Kami!.

Untuk melihat jadwal pelatihan ini kunjungi Jadwal Training Update dan jika ingin mendaftar pelatihan public atau online training ini, silakan isi form di Formulir Pendaftaran.

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