TRAINING RISK BASED AUDIT PRACTICAL

TRAINING PENGENALAN RISK BASED AUDIT PRACTICAL

TRAINING MANAJEMEN RISIKO

DESCRIPTION

The  Audit  course is designed to provide practical view in conducting
audit  and  assurance  in  one organization. The course is designed to
support   professional   staffs   to  expand  their  understanding  of
comprehensive audit practice.

The  course  presents  a  more  in-depth  view  on the fundamentals of
auditing  by  highlighting  on  topics  such  as  :  audit and control
analysis,   examination  of  control  evidence  in  conducting  audit,
application control and management of  audit.

The  course  will  include discussion and exercises related to general
control  examinations  within the scope auditing. The course will also
focus  on  control  research  and analysis for related topic areas. In
addition,  through  discussion  and exercises, participant will gain a
working   understanding  of  the  process  of  developing  audit  work
programs.

Participants  will  be expected to gain a working understanding of how
to  identify,  reference  and  implement audit practice management and
control  policies, standards and related auditing standards. Regarding
the  latter,  the  objective is to learn how to identify and interpret
the  requirements  of  the  standards  and  implement the standards in
auditing process.

Each  class  session  will  include  discussion  on an practical audit
management, security, control or audit issues that participants should
be familiar with.Â

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BENEFIT
1. Participants  shall  obtain  an expanded understanding the role of
auditors  in  evaluating the related operational and control risks
and  in  assessing  the appropriateness and adequacy of management
control  practices  and  related  controls  inside participants’
organization
2. Participants  shall  obtain the capability in conducting audit and
implement  techniques  in  performing  assurance,  attestation and
audit engagements
3. Participants   shall  obtain  an  expanded  familiarity  with  the
principle  references  in  good  corporate governance, control and
security as related to audit processes
4. Participants shall obtain the working ability to plan, conduct and
report on general and property audit
5. Participants shall obtain an understanding of the role of auditors
regarding   operation   and   propoerty   related  compliance  and
regulatory audits, such as evaluating control standards

COURSE OUTLINE
1. Introduction to Risk-based Audit
2. Conducting The Audit Process
3. Management Controls
4. Assurance of Controls and Control Objectives
5. Evidence Collection and Evaluation
6. Managing the Audit Function
7. Property Audit
8. Property Audit Scope
9. Case Studies

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TRAINING METHOD

Presentation

Discussion

Case Study

Evaluation

JADWAL TRAINING TAHUN 2026

03 – 04 Januari 2026 | 16 – 17 Januari 2026

06 – 07 Februari 2026 | 20 – 21 Februari 2026

05 – 06 Maret 2026 | 19 – 20 Maret 2026

03 – 04 April 2026 | 23 – 24 April 2026

07 – 08 Mei 2026 | 21 – 22 Mei 2026

05 – 06 Juni 2026 | 25 – 26 Juni 2026

09 – 10 Juli 2026 | 23 – 24 Juli 2026

06 – 07 Agustus 2026 | 20 – 21 Agustus 2026

04 – 05 September 2026 | 18 – 19 September 2026

08 – 09 Oktober 2026 | 22 – 23 Oktober 2026

06 – 07 November 2026 | 26 – 27 November 2026

04 – 05 Desember 2026 | 18 – 19 Desember 2026

Metode Training

1. Tatap Muka/offline
2. Online via zoom

Kota Penyelenggaraan jika offline :

1. Bandung
2. Jogjakarta
3. Surabaya
4. Jakarta

fasilitas yang didapatkan

1. Training Kit Eksklusif
   • Tas
   • Name Tag
   • Modul
   • Flash disk
   • Ballpoint
   • Block Note
   • Souvenir
2. Harga yang Reliable
3. Trainer Kompeten di bidangnya
4. Pelayanan Maksimal untuk peserta
5. Penjemputan dari dan ke bandara

Investasi :

Public training : Rp. 4.500.000 (minimum 3 pax)

In House Training : on Call