Risk Based Audit Practical – International Certification by American Academy

Risk Based Audit Practical – *International Certification by American Academy*

Hotel Ibis, Yogyakarta | 13 – 15 Juli 2015 | USD 1,350
Hotel Ibis, Yogyakarta | 27 – 29 Juli 2015 | USD 1,350
Hotel Ibis, Yogyakarta | 03 – 05 Agustus 2015 | USD 1,350
Hotel Ibis, Yogyakarta | 10 – 12 Agustus 2015 | USD 1,350
Hotel Ibis, Yogyakarta | 18 – 20 Agustus 2015 | USD 1,350
Jadwal Training 2015 Selanjutnya …

 

Background Risk Based Audit Practical

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 Practical

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

 

Contents Risk Based Audit Practical

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 :

• Presentation
• Discussion
• Case Study

TIME AND VENUE

Hotel Ibis Malioboro ,Yogjakarta

1. 13-15 Juli 2015
2. 27-29 Juli 2015
3. 3-5 Agustus 2015
4. 10-12 Agustus 2015
5. 18-20 Agustus 2015
6. 24-26 Agustus 2015
7. 31 Agustus – 2 September 2015
8. 7-9 September 2015
9. 14-16 September 2015
10. 21-23 September 2015
11. 28-30 September 2015
12. 5-7 Oktober 2015
13. 12 -13 Oktober 2015
14. 19-21 Oktober 2015
15. 26-28 Oktober 2015
16. 2-4 November 2015
17. 9-11 November 2015
18. 16-18 November 2015
19. 23-25 November 2015
20. 30 November – 2 Desember 2015
21. 7-9 Desember 2015
22. 14-16 Desember 2015
23. 21-23 Desember 2015
24. 28-30 desember 2015

 

Investment dan Facilities Risk Based Audit Practical

• Course, Exam & Certification (Non Residential) USD 1,350.- per participant in Yogyakarta| USD 1,450.- per participant in Bandung, Jakarta and Surabaya| USD 1,550.- per participant in Bali, Batam, Manado and Balikpapan
• Handbook and stationary
• International Certification (if the participants pass the exam)

 

Lead Instructor

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

 

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