Banner
Skills for the Beginning Auditors
This is my site Written by admin on 2011/02/14 – 11:52 pm

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.

Pelatihan untuk Anda:

  • Auditor Internal atau Satuan Pengendalian Internal yang ingin memiliki pengetahuan yang lengkap mengenai teknik audit modern dan bagaimana melaksanakan audit internal yang efektif.
  • Internal Controller atau staf profesional lain yang ingin memiliki pengetahuan mendasar tentang teknik dan prosedur serta pelaksanaan pengendalian internal

Tujuan dan Manfaat Pelatihan

  • 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.

Pokok-Pokok Pembahasan:

  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

Related Topics:

» Advanced Audit Techniques and Tools for the Senior Auditors
» Audit Report Writing (Included Exercises)
» Basic Audit Techniques and Tools for the New Auditors
» Best Practices in Internal Auditing
» Communication Skills for Internal Auditors
» Fraud Auditing: Prevention, Detection & Investigation
» Leadership Skills for Internal Auditors
» Modern Framework of Internal Auditing
» Skills for the Beginning Auditors

Informasi & Registrasi:

  • Untuk keterangan selengkapnya (termasuk biaya dan jadwal pelaksanaan) silahkan dilihat di <Skills for the Beginning Auditors> atau LPAI-107AI2.Pdf.
  • Untuk pendaftaran silahkan download Registration Information dan kirim kembali via email atau fax setelah diisi dengan lengkap.
  • Bila Anda membutuhkan inhouse training silahkan download Inhouse Training Request Form
  • Anda juga dapat menghubungi langsung penyelenggaranya – LPAI Indonesia – setiap hari kerja melalui Tel: 021-5289-2279, 021-3696-1995 Fax: 021-5207195 atau Email: LPAI.Indonesia<at>gmail.com

6 Responses »

  1. Melia on February 14th, 2011 at 11:58 pm:

    Anda bisa memperoleh informasi training internal audit dan fraud auditing di http://www.LPAuditorInternal.org/

  2. Lyna on February 15th, 2011 at 12:00 am:

    Bila Anda membutuhkan training Finance Accounting silahkan kunjungi website kami http://www.bepro-seminar.com dan http://financeaccountingtraining.blogspot.com/

  3. List of Internal Audit Training « Blog LPAuditor Internal on March 6th, 2011 at 2:54 pm:

    [...] » Skills for the Beginning Auditors [...]

  4. ???? on March 8th, 2011 at 6:58 pm:

    Your page is looks mercy, your graphics are sweet, and what’s more, you use reference that are relevant to what you are saying;2

  5. dui laws on March 27th, 2011 at 10:09 pm:

    Nice job on the overall appearence of the site. I will have to keep visiting taking a look at other posts. I personally own and run a site (which can be visited above) and I recognize the high priority of quality content and it’s enormous impact it causes on the quality of a website. I personally believe kudos should be given when its due to other webmasters.

  6. Dana Kan on March 28th, 2011 at 8:41 am:

    I have bookmarked your site for future referrence! Greetings.