Book By Johnson Alvonco

Auditing Techniques and Tools: A Guide for Auditor

Auditing Techniques and Tools: A Guide for Auditor

Manfaat Training :

  • Menguasai langkah-langkah dan teknik melakukan audit secara detail
  • Meningkatkan kemampuan dan memberikan wawasan kepada  auditor untuk melakukan audit secara terencana, sistematis, dan efektif

Materi :

  • OVERVIEW : PENGERTIAN, FUNGSI & JENIS-JENIS AUDIT
  • TANGGUNG JAWAB & FUNGSI AUDITOR INDEPENDEN
  • PRINSIP-PRINSIP DASAR AUDIT DAN KODE ETIK PROFESI
  • PERSIAPAN AUDIT & SURVEY PENDAHULUAN
  • PEMAHAMAN INTERNAL CONTROL
  • TEKNIK PENYUSUNAN PROGRAM AUDIT
  • SUBSTANTIVE TEST
  • DETAIL AUDIT TECHNIQUES BALANCE SHEET & INCOME STATEMENT
  • SAMPLE AUDIT
  • PEMBUKTIAN (EVIDENCE)
  • KLARIFIKASI AUDIT
  • AUDITOR’S REPORT
  • STUDY KASUS/LATIHAN

Target Peserta :

Auditor Internal atau Satuan Pengendalian Internal yang ingin memiliki basic pengetahuan yang lengkap mengenai teknik audit . Staf profesional lain yang ingin memiliki pengetahuan tentang teknik-teknik dan prosedur audit

Pembicara / Fasilitator :

  • Helmy Harahap

Tanggal Pelaksanaan :

15-16 Januari 2019

06-07 Februari 2019

25-26 Maret 2019

15-16 April 2019

14-156 Mei 2019

27-28 Juni 2019

01-02 Juli 2019

13-14 Agustus 2019

26-27 September 2019

15-16 Oktober 2019

07-08 November 2019

17-18 Desember 2019

Jam Pelaksanaan :

09.00 – 16.00 WIB

Tempat :
Alternatif Hotel: Ibis Group, Oria, Amos Cozy, The Park Lane, Harris Group, hotel lainnya yang akan kami konfirmasi kemudian

Fee Training (Jakarta) :

Rp. 5.750.000,-/ orang

Private Training:

Rp. 8.000.000,-/ orang (PASTI RUNNING)

Fee Training (Luar Kota):

Rp. 7.000.000,-/ orang (kirim 1-5 peserta)

Rp. 6.000.000,-/ orang (kirim diatas 5 peserta)

Inc : Seminar Kit, Certificate, Lunch, Snack, Souvenir

 

INFORMASI

Registrasi, hubungi :

Johnson Indonesia – Training Center

Nur/ Komariah/ Ria/ Nisa

Telp. (021) 541 9152/ 541 7516, Hp: 0815 972 5020

E-mail:

[email protected]

[email protected]

Website:

http://www.seminarjohnson.com

https://www.johnson.co.id

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