Principles of Internal Auditing


Dalam lokakarya tiga hari ini Anda akan mempelajari konsep-konsep audit operasional dan tradisional beserta alat-alat dan teknik untuk melakukan audit yang efektif. Anda akan mendapatkan latar belakang yang kuat dalam dasar-dasar mendokumentasikan dan mengevaluasi pengendalian internal / teknik lapangan. Dengan menggunakan studi kasus yang diformulasikan secara khusus, Anda akan memeriksa elemen-elemen penting dari internal audit modern: menilai risiko, fleksibilitas dalam merancang program audit, dan menerapkan hasil audit untuk memecahkan masalah bisnis. Seusai mengikuti pelatihan ini Anda akan mendapatkan tambahan kemampuan dalam melakukan pemeriksaan lebih bermakna, dan untuk menulis laporan yang lebih jelas. Pelatihan ini dapat diikuti oleh junior auditor yang ingin memiliki landasan pengetahuan audit yang kuat.

Pelatihan untuk Anda:

  • Financial, operational and IS auditors with less than two years of audit experience; quality assurance personnel; data security specialists

Course Outline:

  1. The Role of Internal Auditing
    • internal auditing defined
    • the goals and objectives of internal auditing
    • what it takes to be a successful internal auditor
    • adapting to a changing environment
    • operational, financial, and compliance auditing: definitions and uses, similarities and differences
    • leading-edge trends
    • ethical responsibilities of the internal auditor
  2. Internal Auditing Standards
    • purpose of the standards
    • general standards
    • specific standards
    • statements on internal auditing standards
  3. Modern Internal Auditing
    • growth from operational and compliance auditing
    • the modern internal auditing process
    • assessing how the system is functioning
    • determining that risks and exposures are as minimal as perceived
    • evaluating test data for future impact
  4. Analyzing Internal Controls
    • a look at COSO
    • elements of a system of internal control
    • control techniques
    • analyzing the control environment
  5. Risk Assessment
    • planning memo
    • defining risk and risk assessment
    • risk assessment standards
    • identifying risks
    • risk assessment strategies, methodologies, factors, and trends
    • using key risk indicators
  6. Planning and Preliminary Fieldwork
    • planning memo
    • objectives of the opening conference
    • conducting the preliminary survey
    • strategies and techniques for conducting the interview
    • 25 resources to use when planning your audits
    • developing an audit strategy
  7. Documenting Internal Controls
    • cost/benefit considerations
    • documenting and analyzing internal control procedures
    • case studies
  8. Audit Programs
    • characteristics and criteria
    • developing test objectives
    • revisions and changes during fieldwork
    • case study
  9. Fieldwork Techniques and Applications
    • sampling methodologies
    • workpaper techniques
    • effective time management
    • elements of audit evidence
    • quality assurance
    • maintaining the communications link during the audit
  10. Effective Communications Strategies
    • developing effective audit findings
    • selling internal audit recommendations
    • fundamentals of audit report writing
    • successful report formats
    • preparing for closing conferences
    • following up corrective actions
    • strategies for improving communications
    • case study
  11. Information Systems Auditing
    • what senior management and the board of directors expect
    • using technology to increase efficiency
    • integrating traditional IS audits into modern internal audits
    • understanding data flows
    • the impact of technology shifts on primary audit areas

Related Topics:

Informasi & Registrasi:

  • Untuk keterangan selengkapnya (termasuk biaya dan jadwal pelaksanaan) silahkan dilihat di <Principles of Internal Auditing> atau disini.
  • 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
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