TRAINING PROCESS FLOW AUDITING DI JAKARTA
TRAINING AUDIT ALIRAN PROSES DI JAKARTA
TRAINING PENGENALAN PROCESS FLOW AUDITING DI JAKARTA
COURSE DESCRIPTION TRAINING PROCESS FLOW AUDITING
This three-day seminar you will learn how to use process flow auditing (PFA) to analyze and breakdown a business into its primary operational processes and to identify high-payback areas. You will focus on operations auditing and its interaction with IS auditing to arrive at an integrated approach to audits that will help control costs; examine operations as the source of all financial transactions; and gain an understanding of how they link one to another. You will explore the role of data in process reviews and analysis and determine how to apply business-oriented risks assessment techniques to the key processes of your organization.
COURSE CONTENT TRAINING PROCESS FLOW AUDITING
1. Process Flow Auditing: Primary Function
2. Understanding the Business
3. Tools, Techniques, and Approaches for Maximizing Efficiency
* traditional tools and techniques: why they may be inefficient
* group methodology
* top-down flowchart
* data flow diagrams
* generalized audit software
4. Risk-Intense/Value-Added Processes
* focusing on business risks
* identifying key processes and what makes them critical
* using data to determine risk
* using risk to establish primary control points
* maximizing returns
5. Applying PFA to Financial Areas
* primary financial reporting structure
* operations as the source of all financial transactions
* historically based budgets
* primary risk areas
* critical events and transactions in finance
6. Applying PFA to Operational Areas
* key operational areas and how they link to primary financial processes
* correlating costs to activities
* identifying key performance indicators
* operational risks in the context of your business
* crisis management
* linking operations to the corporate strategic mission
* minimizing task/activity fragmentation and maximizing process flow
* critical events and transactions in operations
7. Applying PFA to IS/IT
* identifying the organizations core systems
* impact of IS/IT on the primary business operations
* understanding data flow
* relating systems to the process flow review
* key risk points and challenges surrounding IS/IT
* IS/IT critical events and transactions
8. PFA Case Study
9. IAs Role and identity
DELIVERY TYPE
Lecturing, workshop, participative discussion, and case study.
INSTRUCTOR
Drs. Bambang Kesit Prakoso, M.Si
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 .
