Membahas secara komprehensip, mendasar dan systematis Control Self Assessment (CSA) mulai dari pengenalan, implementasi hingga pelaporannya.

Who should attend?

• Auditors who want to “get familiar with the process.”
• Senior-level internal auditors looking for a fresh approach to providing service within their organizations.
• Non-auditors who are well acquainted with internal controls and are ready to learn a new method for evaluating control.

Your opportunity to:

• Learn how organizations use CSA to determine how well business objectives are being met.
• Review internal audit’s role, the various CSA formats, and the control frameworks used during a self-assessment.
• Understand the basic skills needed to facilitate a CSA workshop.
• Experience a CSA workshop demonstration.
• Gain strategies for CSA implementation

Key Topics

1. Background and Overview
   • Understand what CSA is and what it is not
   • The benefits of CSA
   • Discuss the internal auditing controversies surrounding CSA
2. Cultural Necessities: Assessing Organizational Culture
   • Evaluate your organization’s culture
   • Impact of employee empowerment on the CSA process
   • Use an instrument designed to assess organizational culture as it relates to CSA
3. CSA Formats
   • Understand the major formats organizations are using in CSA: workshops, surveys, and others
   • Be aware of the advantages and disadvantages of the various CSA formats
   • Select the appropriate format for your organization
4. Control Frameworks: Tools for Meeting Organizational Objectives
   • Understand how to use a framework in CSA
   • Identify control frameworks available for use in CSA
   • Understand how to design controls
5. Reporting and Quality Assurance
   • Understand how organizations are reporting CSA results
   • Understand the work needed to rely on CSA results
   • Discuss the impact of implementing CSA in your organization
6. CSA Skills Introduction
   • CSA facilitation strategies and generic facilitator responsibilities
   • Additional responsibilities for CSA facilitators
   • Understand several different approaches to facilitating workshops
7. CSA Implementation
   • Be familiar with the resources CSA implementation requires
   • Understand various implementation options available
   • Know what to do next with CSA

Related Topics:

• Financial Auditing for Internal Auditors
• 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

Informasi & Registrasi:

• Untuk keterangan selengkapnya (termasuk biaya dan jadwal pelaksanaan) silahkan dilihat di <Principles of Control Self Assessment> atau LPAI-218AI3.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