A New Dimension In Operational Auditing

Membahas secara Komprehensip, Mendasar dan Systematis Pendekatan Risk-based dan Self-Assessment dalam Operational Auditing.

Pelatihan untuk Anda:

  • Auditors with at least one year of experince.

Tujuan dan Manfaat Pelatihan:

  • Understand an audit process used increasingly by world class audit departments
  • Practice the keys skills used in this process
  • Take home proven evaluation tools used in process

Course Outline

  1. Introduction
    • The COSO chalellenge: How to evaluate soft controls?
    • Participatory auditing: Get your customer on the audit team
  2. A Better Audit Process
    • The traditional audit process
    • A better audit process:
      • Risk-based
      • Participative
      • Using simple, practical forms of self assessment
      • Value-adding focus on evaluation of system design
  3. Phase I: Planning
    • Planning step for a participative audit
    • The acquisition audit approach
    • Audit simulation: Research the Human Resources function
    • Audit simulation: Participative audit planning meeting
    • The risk assessment thought process
    • Identifying and assessing risks: four helpful categories
    • Planning memo: deliverables
    • Characteristics of well-defined audit objectives
  4. Phase II: Evaluate the adequacy of system Design
    • Documenting internal controls: traditional methods
    • Documenting internal controls: the risk / control matrix
    • Teaching your audit customer the risk assessment thought process
    • Audit simulation: Exercises in using the risk /control matrix
    • Traditional and emerging concepts of internal control
    • Alternative versions of the risk / control matrix
  5. Phase III : Evaluate the Effectiveness of Key Controls
    • Fieldwork: purpose and methods
    • End result auditing
    • Rules of audit evidence, and how they apply to soft controls
  6. Develop Recommendations for Improvement
    • Attribute approach to developing audit findings
    • Form for developing and reporting audit findings
    • Participative reporting
  7. Report Recommendations for Improvement
    • The final hurdle to participative auditing, and how to lower it:
    • MAP audit report format

Related Topics:

Informasi & Registrasi:

  • Untuk keterangan selengkapnya (termasuk biaya dan jadwal pelaksanaan) silahkan dilihat/unduh brosurnya di <A New Dimension In Operational Auditing>.
  • Untuk pendaftaran silahkan download Registration Information dan kirim kembali via email atau fax setelah diisi dengan lengkap.
  • Bila membutuhkan pelatihan dalam bentuk Inhouse Training silahkan download IHT Request Form dan dikirim kembali kepada kami melalui Fax/email setelah diisi dengan lengkap.
  • Anda juga dapat menghubungi langsung penyelenggaranya melalui Tel/SMS/Fax yang tercantum di brosur atau email: lpai.indonesia<at>gmail.com

Satu Balasan untuk “A New Dimension In Operational Auditing”

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    Pelatihan ini didukung sepenuhnya oleh Professional Training Center, Management Training Center, Seminar Information Indonesia, Training Information Services, Management Training Programs Recommendations, Informasi Training Indonesia, Informasi Pelatihan Manajemen Perkantoran, Pusat Pelatihan Manajemen Indonesia

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