Risk Based Audit – PASTI JALAN

Risk Based Audit Practical

Yogyakarta | 23 – 24 November 2015 | Rp. 4.900.000 Per Peserta
Semarang / Solo | 23 – 24 November 2015 | Rp. 5.900.000 Per Peserta
Bandung / Jakarta / Surabaya | 23 – 24 November 2015 | Rp. 6.900.000 Per Peserta
Bali / Batam /Balikpapan / Manado / Lombok | 23 – 24 November 2015 | Rp. 7.900.000 Per Peserta
Hotel Sofyan, Jakarta | 30 November – 1 Desember 2015 | Rp. 6.900.000 Per Peserta – PASTI JALAN

Jadwal Training 2015 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

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 Risk Based Audit

• Presentation
• Discussion
• Case Study

Time & Venue Risk Based Audit

Tempat (Tentative):

• Hotel Santika Kuta, Bali
• Hotel Nagoya Plaza, Batam
•  Hotel Fave, Balikpapan
• Hotel Aston, Manado
• The Santosa Villas and Resort, Lombok
• Hotel Gino Ferucci, Bandung
•  Hotel Santika Pandegiling, Surabaya
• Hotel Fave Pasar baru Jakarta, Jakarta
• Hotel Ibis Solo
• Hotel Ibis Simpang Lima, Semarang
• Hotel Ibis Malioboro, Yogyakarta

Instruktur Risk Based Audit

American Academy Certified Consultant And team

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