SKILLS FOR THE BEGINNING AUDITOR

SKILLS FOR THE BEGINNING AUDITOR

Jakarta | 09 – 10 September 2020 | Rp 4.500.000/ peserta
Jakarta | 08 – 09 Oktober 2020 | Rp 4.500.000/ peserta
Jakarta | 05 – 09 November 2020 | Rp 4.500.000/ peserta
Jakarta | 09 – 10 Desember 2020 | Rp 4.500.000/ peserta

Jadwal Training 2020 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 Hari

 

JADWAL TRAINING 2020

• 09 Sep 2020-10 Sep 2020
• 08 Okt 2020-09 Okt 2020
• 05 Nop 2020-06 Nop 2020
• 09 Des 2020-10 Des 2020

 

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

 

SKILLS FOR THE BEGINNING AUDITORS

 

Formulir Permintaaan Informasi Lanjutan / Pra-Pendaftaran Public Training

1. INFORMATION OPTIONS
2. Judul Training(required)
3. Tanggal Training
4. Select a message type Registration Offering Letter (Permintaan Proposal Penawaran) Next Schedule Information (Jadwal selanjutnya) More Information (Informasi tambahan) Others (lain-lain) (required)
5. PERSONAL DATA
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16. PRE REGISTRATION DATA (Tidak Mengikat)
17. Penanggung Jawab Training di Perusahaan
18. Email
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20. Jumlah Peserta(required)
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22. Payment Method Bank Transfers Submitting an Invoice Cheque or Cash on arrival ( If Possible)
23. MESSAGE FOR TRAINING PROVIDER
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25. CC this registration / message to me
26. Isikan angka/huruf pada gambar

 

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