Book By Johnson Alvonco

Risk-based Internal Auditing (RBA) For Purchasing & Marketing – COSO Based

Risk-based Internal Auditing (RBA) For Purchasing & Marketing – COSO Based

Manfaat Training :

  • Memahami paradigm baru peran internal audit
  • Memahami konsep dan aplikasi internal audit yang berbasis resiko dengan pendekatan COSO
  • Menguasai  langkah-langkah rinci proses audit internal berbasis risiko

Materi :

  • RISK BASED AUDIT INTRODUCTION
  • PARADIGMA BARU AUDIT INTERNAL DENGAN PENINGKATAN EFEKTIVITAS INTERNAL CONTROL
  • PEMAHAMAN TERHADAP STANDAR OPERATING PROCEDURE
  • INTERNAL CONTROL – COSO BASED
  • PEMAHAMAN TERHADAP RISK MANAGEMENT PROCESS
    • Establish the context
    • Identify risks
    • Analyze risks
    • Evaluate risks
    • Treat risks
  • KERANGKA DAN MEKANISME AUDIT INTERNAL BERBASIS RISIKO –COSO BASED
    • Cakupan Tugas Audit Internal
    • Tujuan Audit Internal
    • Langkah Proses Audit Internal
  • LANGKAH-LANGKAH RINCI PROSES AUDIT INTERNAL BERBASIS RISIKO
    • Perencanaan Audit Tahunan
    • Perencanaan Penugasan Audit
    • Pelaksanaan Pengumpulan dan Pengujian Bukti Audit
    • Pengembangan Temuan Hasil Audit
    • Penyelesaian Dan Distribusi Laporan Hasil Audit
    • Monitoring Tindak Lanjut Hasil Audit
    • Evaluasi Proses Dan Hasil Audit
    • PELAPORAN PEDOMAN PENULISAN HASIL AUDIT
    • STUDI KASUS

Target Peserta :

Manajer dan staf audit,  risiko kepala petugas; internal dan eksternal auditor,  dan mereka yang bertanggungjawab terhadap kegiatan risk management

Pembicara / Fasilitator :

  • Helmy Harahap

    (Trainer wajib negatif Rapid Test Covid berlaku selama 14 hari dan menggunakan Face Shield saat mengajar)

Tanggal Pelaksanaan :

02-03 Desember 2020

Tahun 2021 :

07-08 Januari 2021

11-12 Februari 2021

23-24 Maret 2021

15-16 April 2021

17-18 Mei 2021

08-09 Juni 2021

07-08 Juli 2021

18-19 Agustus 2021

21-22 September 2021

13-14 Oktober 2021

18-19 November 2021

16-17 Desember 2021

Jam Pelaksanaan:

  • Online Training: 2 hari / jam 09.00-12.00 WIB
  • Offline Training: 2 hari / jam 09.00-16.00 WIB

Tempat :
Alternatif Hotel: Ciputra Hotel, Ibis Group, Hotel Oria Jakarta, Hotel Holiday Inn Jakarta wahid hasyim, Hotel Twin Plaza , hotel lainnya yang akan kami konfirmasi Alternatif kemudian

Metode Training :

  • Online Training (Zoom Meeting)
  • Offline Training (Di Hotel / Johnson Training Center) 

Fee Training (Jakarta):

  • Online Training: Rp. 2.500.000,-/orang
  • Offline TrainingRp. 5.950.000,-/orang

Fee Training (Jakarta):

Rp. 5.950.000,-/ orang (Offline Training)

Private Training:

Rp. 8.000.000,-/ orang (PASTI RUNNING)

Fee Training (Luar Kota):

Rp. 12.000.000,-/ orang (PASTI RUNNING)

Rp. 8.500.000,-/ orang (kirim 1-5 peserta)

Rp. 8.000.000,-/ orang (kirim diatas 5 peserta)

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

INFORMASI

Registrasi, hubungi :

Johnson Indonesia – Training Center

Nur/ Komariah/ Ria /Nisa /Dinda

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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