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
- Introduction
- The COSO chalellenge: How to evaluate soft controls?
- Participatory auditing: Get your customer on the audit team
- 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
- 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
- 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
- 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
- Develop Recommendations for Improvement
- Attribute approach to developing audit findings
- Form for developing and reporting audit findings
- Participative reporting
- Report Recommendations for Improvement
- The final hurdle to participative auditing, and how to lower it:
- MAP audit report format
Related Topics:
- How to Detect Creative Accounting & Fraud in Financial Report
- How to Establish Effective Internal Controls
- Effective Internal Control: Concept & Implementation
- Information System Audit (Audit Sistem Informasi)
- Managing Internal Audit Department
- Performance Audit
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