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SKILLS FOR THE BEGINNING AUDITOR

SKILLS FOR THE BEGINNING AUDITOR

Jakarta | 15 – 16 April 2019 | Rp 4.500.000/ peserta
Jakarta | 28 – 29 Mei 2019 | Rp 4.500.000/ peserta
Jakarta | 17 – 18 Juni 2019 | Rp 4.500.000/ peserta
Jakarta | 31 Juli – 01 Agustus 2019 | Rp 4.500.000/ peserta

Jadwal Training 2019 Selanjutnya …

 

 

PENDAHULUAN TRAINING AUDITOR BEGINNERS

Untuk menjadi auditor yang sukses, dasar  pengetahuan yang kuat dan pemahaman dasar keterampilan audit sangatlah penting. Dengan program ini, auditor baru, seperti juga non-auditor yang bertanggung jawab dalam pengendalian internal, dapat mempelajari seluk-beluk audit dari awal sampai akhir. Class format: Lecture, case studies, small and large group discussions, facilitator presentations, skill practices, and self-assessments.

 

SIAPA SEBAIKNYA MENGIKUTI TRAINING AUDITOR BEGINNERS INI?

  • Auditor Internal atau Satuan Pengendalian Internal yang ingin memiliki pengetahuan yang lengkap mengenai teknik audit modern dan bagaimana melaksanakan audit internal yang efektif.
  • Internal Controller atau staf profesional lain yang ingin memiliki pengetahuan mendasar tentang teknik dan prosedur serta pelaksanaan pengendalian internal

 

TUJUAN DAN MANFAAT TRAINING AUDITOR BEGINNERS:

Program khusus untuk meningkatkan nilai tambah bagi auditor muda dan madya serta calon-calon auditor yang ingin memiliki landasan pengetahuan yang kuat dan ketrampilan yang memadai untuk pengembangan karir di bidang auditing.

 

MATERI TRAINING AUDITOR BEGINNERS

  1. Roles and Qualities of Auditors-in-charge
  2. Case Study
  3. Planning the Audit
  4. Audit Programs and Staffing Assignments
  5. Supervising and Controlling Audits
  6. Achieving Results Using Project Planning and Management
  7. Reviewing Working Papers
  8. Audit Concerns and Reports
  9. Wrapping Up the Audit
  10. Appraising Staff Auditor Performance
  11. Developing a Personal Action Plan: Self-assessment exercise – possible solutions



AUDITOR BEGINNERS INSTRUCTOR

Safuan. ST, MT, MM, QIA, CFE, CHFI, CRMP and Team

 

VENUE : Jakarta (Maxone Hotel Menteng, Balairung Hotel Matraman, Sentral Hotel, Haris Tebet, Gd Muamalat Institute, Ibis Manggadua, Little Amaroossa Residence, Cosmo Amaroossa, Zodiak MT. Haryono, Grand Tjokro)

 

DURASI TRAINING : 2 Hasri

 

Jadwal Training 2019

  1. 15 Apr 2019-16 Apr 2019
  2. 28 Mei 2019-29 Mei 2019
  3. 17 Jun 2019-18 Jun 2019
  4. 31 Jul 2019-01 Agust 2019
  5. 22 Agust 2019-23 Agust 2019
  6. 19 Sep 2019-20 Sep 2019
  7. 30 Okt 2019-31 Okt 2019
  8. 21 Nop 2019-22 Nop 2019
  9. 19 Des 2019-20 Des 2019

 

INVESTMENT/PERSON

  1. 4.500.000/person (full fare) or
  2. 4.250.000/person (early bird, payment 1 week before training) or
  3. 3.950.000/person (if there are 3 persons or more from the same company)

 

FACILITIES FOR PARTICIPANTS

  1. Training Module
  2. Flash Disk contains training material
  3. Certificate
  4. Stationeries: NoteBook and Ballpoint
  5. T-Shirt
  6. Backpack
  7. Training Photo
  8. Training room with full AC facilities and multimedia
  9. Lunch and twice coffeebreak everyday of training
  10. Qualified instructor

 

Formulir Permintaaan Informasi Lanjutan / Pra-Pendaftaran Public Training
  1. INFORMATION OPTIONS
  2. (required)
  3. (required)
  4. PERSONAL DATA
  5. (required)
  6. (required)
  7. (required)
  8. (valid email required)
  9. (required)
  10. (required)
  11. PRE REGISTRATION DATA (Tidak Mengikat)
  12. (required)
  13. MESSAGE FOR TRAINING PROVIDER
 

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