TRAINING RISK BASED AUDIT PRACTICAL

Training Praktek Audit Berbasis Resiko

Training Pengenalan Risk Based Audit

Background Risk Based Audit

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 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.

Objectives Risk Based Audit

At the completion of this course, the participants should be able to :
* 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
* Participants shall obtain the capability in conducting audit and implement  techniques in performing assurance, attestation, and audit engagements
* Participants shall obtain an expanded familiarity with the principle references in good corporate governance, control and security as related to  audit processes
* Participants shall obtain the working ability to plan, conduct, and report on general and property audit
* Participants shall obtain an understanding of the role of  auditors regarding operation and propoerty related compliance and regulatory audits, such as evaluating control standards

Contents Risk Based Audit Practical

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

Methods Risk Based Audit
* Presentation
* Discussion
* Case Study

Lead Instruktur

Dr. Ir. Fauzi Hasan. MM, MBA, and Team

Jadwal Pelatihan agendatraining Tahun 2026 :

• batch 1 : 7 – 8 Januari 2026
• batch 2 : 11 – 12 Februari 2026
• batch 3 : 4 – 5 Maret 2026
• batch 4 : 8 – 9 April 2026
• batch 5 : 6 – 7 Mei 2026
• batch 6 : 10 – 11 Juni 2026
• batch 7 : 8 – 9 Juli 2026
• batch 8 : 5 – 6 Agustus 2026
• batch 9 : 9 – 10 September 2026
• batch 10 : 14 – 15 Oktober 2026
• batch 11 : 4 – 5 November 2026
• batch 12 : 2 – 3 Desember 2026

21 sd 20 November 2021

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi. agenda pelatihan risk based audit practical

Biaya dan Lokasi Pelatihan : agenda training praktek audit berbasis resiko terbaru

Lokasi : agenda training pengenalan risk based audit 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 praktek audit berbasis resiko

Investasi Pelatihan Agenda Training : agenda training pengenalan risk based audit

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 management control

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 .