Business Analysis & Evaluating

Business Analysis & Evaluating
Hotel Merapi Merbabu, Yogyakarta | 27 – 29 Oktober 2015 | Rp. 8.500.000
Hotel Merapi Merbabu, Yogyakarta | 25 – 27 November 2015 | Rp. 8.500.000
Hotel Merapi Merbabu, Yogyakarta | 28 – 30 Desember 2015 | Rp. 8.500.000

 

 

ABSTRACK

Auditing Business Process merupakan proses audit terbaru yang terbukti lebih efektif dan efisien. Dengan pendekatan proses bisnis diharapkan akan membantu auditor dalam melakukan pengendalian dan evaluasi atas faktor-faktor risiko dalam pengelolaan bisnis. Proses audit dengan pendekatan pada proses bisnis ini diharapkan juga akan memudahkan pihak manajemen dalam memetakan kondisi real (yang sebenarnya) dari perusahaannya sehingga pembenahan akan dapat segera dilakukan secara lebih terfokus.

OUTLINE

  1. Business Process an Overview
  2. Auditing the Revenue Process
  3. Auditing the Purchasing Process
  4. Auditing the Human Resource Management Process
  5. Auditing the Inventory Management Process
  6. Auditing the Selected Accounts : Prepaid Expences and Property, Plant and Equipment
  7. Auditing Long-Term Liabilities, Stockholders Equity and Income Statement Accounts
  8. Auditing Cash and Investments
  9. Completing The Engagements
  10. Report on Audited Financial Statements and Special Reporting Issues

 

PARTICIPANT

Sales & Marketing Manager, Sales Supervisor, Product Manager, Account Manager, Calon Sales Manager, Calon Sales Supervisor

INSTRUCTOR

M. Roni Indarto, SE, MSi

 

 

 

TIME AND VENUE

  • Hotel MM UGM Yogyakarta
  • 28-30 Sept, 27-29 Okt, 25-27 Nov, 28-30 Des
  • 08.00 – 16.00 WIB

 

FEE

Biaya Rp. 8.500.000 per peserta (Non Residential).
FACILITIES
Training Modules, Training Kit, Certificate, Exclusive Souvenir, Dinner & City Tour, Coffee Break & Lunch
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