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:
   o    Risk-based
   o    Participative
   o    Using simple, practical forms of self assessment
   o    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:

» 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 di <A New Dimension In Operational Auditing> atau LPAI-219AI2.Pdf.
• Untuk pendaftaran silahkan download Registration Information dan kirim kembali via email atau fax setelah diisi dengan lengkap.
• Bila Anda membutuhkan inhouse training silahkan download Inhouse Training Request Form
• Anda juga dapat menghubungi langsung penyelenggaranya – LPAI Indonesia – melalui Tel: 021-5289-2279, 021-3696-1995 Fax: 021-5207195 atau Email: lpai.indonesia<at>gmail.com