Risk-Based Audit Practical

Risk-Based Audit Practical

*International Certification by American Academy*

 

 

Pelatihan Offline  Rp 7.500.000,- (Umum /Praktisi) Hotel Phoenix, Yogyakarta

Pelatihan Online  Rp 4.000.000,- (Umum /Praktisi)
Minimal 2 orang terdaftar

 

Ujian Sertifikasi $500 (dengan kurs hari ini)

 

 

 

Background

The   Audit course is designed to provide practical  view  in conducting  audit and assurance in one organization. The course is designed to support professional staffs   to expand their understanding of comprehensive  audit practice.

The course will include discussion and exercises related to general control examinations within the scope auditing. The course will also focus on control research and analysis for related topic areas. In addition, through discussion and exercises, participant will gain a working understanding of the process of developing audit work programs.

 

Objectives

At the completion of this course, the participants should be able to :

  • Participants shall obtain an expanded understanding the role of auditors in evaluating the related operational and control risks and in assessing the appropriateness and adequacy of management control practices and related controls inside participants’ organization
  • Participants shall obtain the capability in conducting audit and implement  techniques in performing assurance, attestation, and audit engagements
  • Participants shall obtain an expanded familiarity with the principle references in good corporate governance, control and security as related to  audit processes
  • Participants shall obtain the working ability to plan, conduct, and report on general and property audit
  • Participants shall obtain an understanding of the role of  auditors regarding operation and propoerty related compliance and regulatory audits, such as evaluating control standards

 

Contents

  1. Introduction to Risk-based Audit
  2. Conducting The  Audit Process
  3. Management Controls
  4. Assurance  of Controls and Control Objectives
  5. Evidence Collection and Evaluation
  6. Managing the  Audit Function
  7. Property Audit
  8. Property Audit Scope

 

 

 

Methods :

Case-based discussions will be conducted with topics related to the subjects of training. Exam exercises and questions evaluation.

 

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Time and Place:

  • 3 Days (2 Days Training, 1 Day Exam)
  • Hotel Phoenix Yogyakarta

 

Investment dan Facilities

  • Pelatihan Offline Rp 7.500.000,- (Umum /Praktisi)
  • Pelatihan Offline Rp 4.0000,- (Umum /Praktisi)
  • Minimal terdaftar 2 orang
  • Jika melanjutkan sertifikasi ada tambahan biaya pembelian voucer ujian senilai $500 dengan kurs dollar hari ini
  • Syarat Ujian: Melampirkan CV dan Mengisi Form AA yang disertai Scan KTP
  • Mendapatkan Modul, Training Kits, Try-out, Sertifikat Dari AAPM, Coffe Break 2X, Lunch
  • International Certification (if the participants pass the exam)

 

 

Lead Instructor

American Academy Certified Consultant

 

 

 

Rundown

 

No Hari/Tanggal Waktu Materi Tempat
1 Hari I 07.30 – 08.00 Registrasi & Pembukaan Hotel Phoenix, Yogyakarta
08.00 – 10.00 Materi
10.00 – 10.15 Coffee Break
10.15 – 12.00 Materi
12.00 – 13.00 Ishoma
13.00 – 15.00 Materi
15.00 – 15.15 Coffee Break
15.15 – 16.30 Materi
2 Hari II 08.00 – 10.00 Materi
10.00 – 10.15 Coffee Break
10.15 – 12.00 Materi
12.00 – 13.00 Ishoma
13.00 – 15.00 Materi dan studi kasus
15.00 – 15.15 Coffee Break
15.15 – 16.30 Try Out
3 Hari III 09.00 – Selesai Ujian

 

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Offline Training atau Publik Training Mulai dari Rp. 6.500.000,00 | Online Training Mulai dari Rp. 2.500.000,00

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