TRAINING AUDIT EXCELLENCE DI JAKARTA

TRAINING KEUNGGULAN AUDIT DI JAKARTA

TRAINING A NEW RISK ASSESSMENT PROCESS DI JAKARTA

DESKRIPSI
The purpose of this module is to share some of the best ideas internal
audit  practice today: ideas from practitioners all over the world and
ideas  from Total Quality Management (TQM) principles. We believe that
internal  auditing  is  constantly improving profession. By presenting
ideas  from  other groups and other disciplines, we can learn and grow
to our full potential.

The  module is organized roughly in the order the audit process takes.
First  we  must  understand  the  changes in our organizations and the
effects  these  changes  have on the practice of internal auditing. We
next  deal with the issue of productivity and performance measurements
for individuals and for the internal audit department.
The  preparation  of  the audit includes a new look at risk assessment
and  aligning the audit focus to the organizational values. Performing
the audit is the subject of the next two sections which concentrate on
audit   techniques  that  have  been  immensely  successful  in  other
organizations. Include here are the value-adding techniques of Georgia
Pacific  (USA)  and  the  self-assessment  process  of  Gulf Resources
(Canada)  as  examples.  How to apply the TQM principles of the Deming
Cycle   of  continuous  improvement  to  the  audit  process  is  also
discussed.

We  conclude  with  two chapters on reporting and selling the results,
including  proven consultative techniques and an action plan for audit
excellence.

PELATIHAN UNTUK ANDA:
Lokakarya  Ini  Ditujukan  Untuk  Para  Auditor,  Internal Controller,

Akuntan  Manajemen,  Manajer  dan  Para  Profesional  (Key Staff) Yang
Terlibat Di Dalam Pengendalian Perusahaan, Serta Peminat Lainnya.

POKOK BAHASAN
1. THE CHANGING NATURE OF ORGANIZATION
– The New Organization
– TQM and Internal Auditing
– A New Attitude of Service

2. REINVENTING THE AUDIT
– The Nature of Change and Internal Auditing
– The Roles of Internal Auditors
– A Bibliography for Change

3. BUILDING PERSONAL AND TEAM PRODUCTIVITY
– The Elements of the Virtual Office
– Personal Productivity Tools and Techniques
– Team Productivity Tools and Techniques

4. A NEW RISK ASSESSMENT PROCESS
– Current Assessment Models
– The Added Dimensions of Profit and Quality
– SPC and Audit Risk Assessment

5. ALIGNING THE AUDIT FOCUS TO ORGANIZATIONAL VALUES
– Defining Customers and Products
– Focusing on the Organization’s Mission
– Bringing Profit Contribution into the Audit Process

6. VALUE-ADDED AUDITING TECHNIQUES
– Using the Deming Cycle for Adding Value to Your Audits
– The Elimination of Working Papers

7. SELF-ASSESSMENT AND CONTINUOUS IMPROVEMENT
– Auditors and the Self-Assessment Process
– Benchmarking and Internal Auditing

8. REPORTING RESULTS
– How Language Betrays Us
– Reporting on a System Using the Peters’ Matrix
– Eliminating Audit Reports

9. SELLING THE NEW INTERNAL AUDIT FUNCTION
– Why Selling Isn’t Enough
– The Principles of Good Consulting
– Developing an Action Plan for Audit Excellence

 

Lokasi Pelatihan Tahun 2021 :

Yogyakarta, Hotel Dafam Seturan

Jakarta, Hotel Amaris La Codefin Kemang

Bandung, Hotel Grand Serela Setiabudhi

Bali, Hotel Ibis Kuta

Lombok, Hotel Jayakarta

Catatan :

• Waktu pelatihan Dua+1* hari dengan Biaya tersedia untuk Perorangan, Group, dan Inhouse Training, belum termasuk akomodasi/penginapan.
• Untuk biaya dan jadwal training harap menghubungi marketing kembali

 

 

Investasi training:

Investasi pelatihan selama dua hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.

 

Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

 

Fasilitas training:

Free Penjemputan dari bandara ke hotel*.

Modul / Handout.

Flashdisk*.

Certificate of attendance.

FREE Bag or bagpacker.

Training Kit (Photo Documentation, Blocknote, ATK, etc).

2x Coffe Break & 1 Lunch.

Souvenir .