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SKILLS FOR THE BEGINNING AUDITORS

SKILLS FOR THE BEGINNING AUDITORS
Jakarta | 17 – 18 Nopember 2014 | Rp 3.950.000/person
Jakarta | 08 – 09 Desember 2014 | Rp 3.950.000/person

 

 

PENDAHULUAN:

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 INI?:

 

TUJUAN DAN MANFAAT TRAINING:

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.

 

CAKUPAN MATERI TRAINING:

  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

INSTRUCTOR :  

Safuan. ST, MT, MM, QIA, CFE, CHFI, CRMP and Team

Safuan. ST, MT, MM, QIA, CFE, CHFI, CRMP.  adalah seorang auditor yang melakukan pekerjan internal audit BUMN. Beliau seorang dosen dan juga trainer training industri untuk perusahaan-perusahaan di Indonesia. Bidang kekhususan Beliau sebagai berikut:  1. Audit (Fraud Auditing, Risk Based Audit, Compliance Audit, Information System Audit, ISO Audit (ISO 9001& 31000), Audit SMK3    ), 2. Manajemen (Risk Management, SMK3, Quality Management,  Maintenance Management). Beliau memiliki sertifikasi profesi seperti Computer Hacking Forensic Investigation (CHFI), Certified Fraud Examiner (CFE), Certified Risk Management Profesional (CRMP), Certified Information System Auditors(CISA), Qualified Internal Auditor (QIA). Beliau memiliki pengalaman real lapangan dan kedalaman ilmu sehingga sharing di kelas training Beliau menjadi lebih hidup.

VENUE :  

Jakarta( Hotel  Ibis Arcadia/Hotel Harris Tebet/Hotel  Oak Tree/Setiabudi Building 2)

 

TRAINING DURATION :  

2 days

 

 

 

Jadwal 2014

  1. 14 – 15 April 2014
  2. 19 – 20 Mei 2014
  3. 16 – 17 Juni 2014
  4. 7 – 8 Juli 2014
  5. 18 – 19 Agustus 2014
  6. 15 – 16 September 2014
  7. 20 – 21 Oktober 2014
  8. 17 – 18 Nopember 2014
  9. 8 – 9 Desember 2014

 

INVESTATION PRICE/ PERSON :

  1. Rp 3.950.000/person (full fare)  or
  2. Rp 3.750.000/person (early bird, payment 1 week before training)  or
  3. Rp 3.500.000/person (if there are 3 or more participants 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
  11. Transportation for participants from hotel of participants to/from hotel of training (if minimal number of participants from one company is 4 persons)
  12. Calculator

 

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