TRAINING INTEGRATED PROCESS OIL & GAS OPERATIONAL, FINANCIAL, IT AUDITING

Training Proses Terpadu Minyak & Gas Operasional, Keuangan, Audit Ti

Training Definisi Audit Dan Fase Proses

agenda training proses terpadu minyak & gas operasional, keuangan, audit ti

Pembicara / Fasilitator
Alex Murtin, SE, M Si, Akt/
Imam Bintoro, SE MSFIN/
Drs. Achmad Tjahjono, MM, Akt/
Ichsan Setiyo B, SE, M Sc, Akt dan Team

Materi
In today’s business climate, oil and gas industry is still becoming a number one revenue contribution to Indonesian government compare to in most organizations. In addition, new technology in oil and gas industry and era economy globalization are posing internal auditor for new challenges in the contemporary workplace – demanding new skills, competencies and professional behaviors. Management expects and demand more from internal auditing role and functions today.

At this workshop, you’ll get a comprehensive, honest look at opportunity to adjust and fine-tune your skills to adapt to this up-to-dated internal audit operational, financial and IT process system in oil and gas industry by using risk and control based approach and in accordance with the International Standards Professional Practice Framework of Internal Auditors (IPPF).

Go step-by-step through internal audit processes to evaluate and conduct compliance test to ensure the adequacy, efficiency and effectiveness of oil & gas operations and systems in various auditable activities, such as in Exploration, Development, Workover Drillings, Production Facilities Project, Plan Maintenance, Purchasing and Procurement of Materials, Accounts Payable, Health Safety Environment (HSE) and more.

Outline Materi :
Audit Definition and Process Phase
1. The 2011 International Standards Professional Practice Framework of Internal Auditors (IPPF)
2. Nature and Role of Internal Auditing Internal auditing defined IA department charter and mission statement
3. Planning the Audit and Preliminary Fieldwork
4. The Internal Audit step-by-step process
5. Documenting and Evaluating Internal Risks and Controls
6. Analyzing Internal Controls – COSO ERM
7. Working paper Practices
8. Audit Findings, Reports and Communication Oil & Gas Operational Audit Process Phase
9. Oil & Gas Cost Recovery System Audit
10. Supply Chain Management – BP MIGAS 007
11. BP. MIGAS Oil & Gas PSC Quarterly and Yearly Reporting System Audit
12. Drilling Operational Audit
13. Production Facilities Plant Maintenance Audit
14. Oil and Gas Production Facilities Project Audit
15. Three Dimension (3D) Seismic Contract Performance Audit
16. Supply Chain Management – BP MIGAS 007 (Pedoman Pengelolaan Rantai Suplai Kontraktor KKS – No. 007/PTK/VI/2004)
17. BP. MIGAS Oil & Gas PSC Quarterly and Yearly Reporting System Audit
18. Accounts Payable System Audit
19. Health Safety & Environment (HSE) Audit
20. Project & Constructions Audit Contracts

Wajib diikuti oleh
1. Operational Auditors
2. Information Technology Auditors
3. Financial Controllers
4. Financial Managers
5. Risk & Insurance Managers
6. ISO Auditors
7. External Auditors
8. Accountants
9. Other interested professionals in internal, external auditing, managerial and supervisory levels in oil and gas industry

Jadwal Pelatihan agendatraining Tahun 2021 :

  • 19-20 Januari 2021
  • 16-17 Februari 2021
  • 16-17 Maret 2021
  • 20-21 April 2021
  • 18-19 Mei 2021
  • 15-16 Juni 2021
  • 20-21 Juli 2021
  • 17-18 Agustus 2021
  • 21-22 September 2021
  • 19-20 Oktober 2021
  • 16-17 November 2021
  • 21-22 Desember 2021

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi. agenda pelatihan integrated process oil & gas operational, financial, it auditing

Biaya dan Lokasi Pelatihan : agenda training proses terpadu minyak & gas operasional, keuangan, audit ti terbaru

Lokasi : agenda training definisi audit dan fase proses terbaru

· Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget.

· Bandung : Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel.

· Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel .

· Surabaya : Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel .

· Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel .

· Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions .

· Lombok : Favehotel, Novotel Lombok, D Praya Hotel .

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. agenda pelatihan proses terpadu minyak & gas operasional, keuangan, audit ti

Investasi Pelatihan Agenda Training : agenda training definisi audit dan fase proses

1. Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.

2. Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas Pelatihan Agenda Training : agenda training audit proyek fasilitas produksi minyak dan gas bumi

1. FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)

2. FREE Akomodasi Peserta ke tempat pelatihan .

3. Module / Handout

4. FREE Flashdisk .

5. Sertifikat

6. FREE Bag or bagpackers (Tas Training) .

7. Training Kit (Dokumentasi photo, Blocknote, ATK, etc)

8. 2xCoffe Break & 1 Lunch, Dinner.

9. Souvenir .

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