SKILLS FOR THE BEGINNING AUDITOR

SKILLS FOR THE BEGINNING AUDITORS

Jadwal 2018 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:

Roles and Qualities of Auditors-in-charge
Case Study
Planning the Audit
Audit Programs and Staffing Assignments
Supervising and Controlling Audits
Achieving Results Using Project Planning and Management
Reviewing Working Papers
Audit Concerns and Reports
Wrapping Up the Audit
Appraising Staff Auditor Performance
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)

TRAINING DURATION

2 days

TRAINING TIME

15 Aug 2018-16 Aug 2018
06 Sep 2018-07 Sep 2018
17 Oct 2018-18 Oct 2018
08 Nov 2018-09 Nov 2018
06 Dec 2018-07 Dec 2018

INVESTMENT/PERSON

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

FACILITIES FOR PARTICIPANTS

Training Module
Flash Disk contains training material
Certificate
Stationeries: NoteBook and Ballpoint
T-Shirt
Backpack
Training Photo
Training room with full AC facilities and multimedia
Lunch and twice coffeebreak everyday of training
Qualified instructor

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SKILLS FOR THE BEGINNING AUDITOR