Risk Based Audit

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Risk Based Audit Practical

Yogyakarta/ Semarang/ Solo | 06 – 07 Februari 2019 | Rp. 5.900.000 Per Peserta
Bandung/ Jakarta/ Surabaya | 06 – 07 Februari 2019 | Rp. 6.900.000 Per Peserta
Bali/ Batam/ Balikpapan/ Manado / Lombok | 06 – 07 Februari 2019 | Rp. 7.900.000 Per Peserta
Yogyakarta/ Semarang/ Solo | 11 – 12 Februari 2019 | Rp. 5.900.000 Per Peserta

Jadwal Training 2019 Selanjutnya …

 

 

Background Risk Based Audit

The   Audit course is designed to provide practical  view  in conducting  audit and assurance in one organization. The course is designed to support professional staffs   to expand their understanding of comprehensive  audit practice.

The course will include discussion and exercises related to general control examinations within the scope auditing. The course will also focus on control research and analysis for related topic areas. In addition, through discussion and exercises, participant will gain a working understanding of the process of developing audit work programs.

 

Objectives Risk Based Audit

At the completion of this course, the participants should be able to :

  • Participants shall obtain an expanded understanding the role of auditors in evaluating the related operational and control risks and in assessing the appropriateness and adequacy of management control practices and related controls inside participants’ organization
  • Participants shall obtain the capability in conducting audit and implement  techniques in performing assurance, attestation, and audit engagements
  • Participants shall obtain an expanded familiarity with the principle references in good corporate governance, control and security as related to  audit processes
  • Participants shall obtain the working ability to plan, conduct, and report on general and property audit
  • Participants shall obtain an understanding of the role of  auditors regarding operation and propoerty related compliance and regulatory audits, such as evaluating control standards

 

Risk Based Audit Practical Training Contents 

  1. Introduction to Risk based Audit
  2. Conducting The  Audit Process
  3. Management Controls
  4. Assurance  of Controls and Control Objectives
  5. Evidence Collection and Evaluation
  6. Managing the  Audit Function
  7. Property Audit
  8. Property Audit Scope

 

Methods Risk Based Audit

  • Presentation
  • Discussion
  • Case Study

 

Jadwal Training 2019

Hotel Santika Kuta, Bali
Hotel Nagoya Plaza, Batam
Hotel Fave, Balikpapan
Hotel Aston, Manado
Hotel Lombok Raya, Mataram
Hotel Serela Merdeka, Bandung
Hotel Santika Pandegiling, Surabaya
Sofyan Hotel Betawi, Jakarta
Hotel Ibis Solo
Hotel Ibis Simpang Lima, Semarang
Hotel Ibis Malioboro, Yogyakarta

  • 6 – 7 Februari 2019
  • 11 – 12 Februari 2019
  • 18 – 19 Februari 2019
  • 25 – 26 Februari 2019
  • 4 – 5 Maret 2019
  • 11 – 12 Maret 2019
  • 18 – 19 Maret 2019
  • 25 – 26 Maret 2019
  • 1 – 2 April 2019
  • 8 – 9 April 2019
  • 15 – 16 April 2019
  • 22- 23 April 2019
  • 29 – 30 Mei 2019
  • 6 – 7 Mei 2019
  • 13 – 14 Mei 2019
  • 20 – 21 Mei 2019
  • 27 – 28 Mei 2019
  • 12 – 13 Juni 2019
  • 17 – 18 Juni 2019
  • 24 – 25 Juni 2019
  • 1 – 2 Juli 2019
  • 8 – 9 Juli 2019
  • 15 – 16 Juli 2019
  • 22 -23 Juli 2019
  • 29 – 30 Juli 2019
  • 5 – 6 Agustus 2019
  • 13-14 Agustus 2019
  • 19 – 20 Agustus 2019
  • 26 -27 Agustus 2019
  • 02 – 03 September 2019
  • 09-10 September 2019
  • 16 – 17 September 2019
  • 23 – 24 September 2019
  • 30 September – 01 Oktober 2019
  • 07 – 08 Oktober 2019
  • 14 – 15 Oktober 2019
  • 21 – 22 Oktober 2019
  • 28 – 29 Oktober 2019
  • 04 – 05 November 2019
  • 11 – 12 November 2019
  • 18 – 19 November 2019
  • 25 – 26 November 2019
  • 02 -03 Desember 2019
  • 09 – 10 Desember 2019
  • 16 – 17 Desember 2019
  • 23 – 24 Desember 2019
  • 30 – 31 Desember 2019

 

Investasi dan Fasilitas

  • 7.900.000 (Non Residential, Belum Terasuk Pajak PPn 10%) untuk lokasi di Bali, Batam, Balikpapan, Manado atau Lombok
  • 6.900.000 (Non Residential, Belum Terasuk Pajak PPn 10%)) untuk lokasi di Bandung, Jakarta atau Surabaya
  • Rp 5.900.000 (Non Residential, Belum Terasuk Pajak PPn 10%) untuk Lokasi Solo, Semarang atau Yogyakarta
  • VIP training Rp 7.900.000 (3 Hari, Non Residential dengan tambahan Fasilitas Paket studi lapangan/ City tour dan Belum Termasuk Pajak PPn 10%) untuk Yogyakarta, Semarang atau Solo
  • VIP training Rp 8.900.000 (3 Hari, Non Residential dengan tambahan Fasilitas Paket studi lapangan/ City tour dan Belum Termasuk Pajak PPn 10%) untuk Bandung, Jakarta atau Surabaya
  • VIP training Rp 9.900.000 (3 Hari, Non Residential dengan tambahan Fasilitas Paket studi lapangan/ City tour dan Belum Termasuk Pajak PPn 10% ) untuk Bali, Batam, Balikpapan, Manado atau Lombok
  • Quota minimum 2 peserta
  • Quota minimum 3 peserta ( Untuk Manado, Balikpapan dan Lombok Quota minimal 4 peserta)
  • Fasilitas : Certificate,Training kits, USB,Lunch,Coffe Break, Souvenir
  • Untuk peserta luar kota disediakan transportasi antar-jemput dari Bandara/Stasiun ke Hotel khusus bagi perusahaan yang mengirimkan minimal 3 orang peserta)

 

Lead Instruktur

Dr. Ir. Fauzi Hasan. MM, MBA, and Team

 

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