07-23 Nov 2022 @09.30-15.00
Certified Internal Auditor® (CIA®) adalah satu-satunya sertifikasi yang diakui global untuk auditor internal dan tetap menjadi standar untuk menunjukkan kompetensi dan profesionalisme dibidang audit internal.
Para IA akan mendapatkan tambahan pengetahuan, information update, dan business tools yang dapat diterapkan segera dalam organisasi atau lingkungan bisnis. IIA Indonesia CIA Review Course menggunakan materi the IIA’s New CIA Learning System yang telah dikembangkan untuk mempelajari 3-Part CIA exam syllabus, dalam format blended learning dengan workbooks dan web-based learning software.
Instruktur yang berpengalaman akan mendampingi peserta mempelajari seluruh CIA exam syllabus dalam pola pengajaran terstruktur dan interaktif.
02-03 Nov 2022 @09.30-15.00
- Critical Thinking Foundation
- Applying the Concept to Planning and Interviews
- Applying the Concept for Evaluate and Testing
- Applying the Concept for Communication and Report
07-10 Nov 2022 @09.30-15.00
- The IPPF and an Overview of the Audit
- Understanding The Internal Control Environment
- Audit Governance, Roles, and Responsibility
- Audit Planning & Opening Conference
- Conducting an Interview
- Audit Risk Assessment, Internal Control & Walkthrough
- Audit Programs Development
- Audit Fieldwork & Testing
- Audit Findings & Recommendations
- Audit Reporting & Exit Conference
- Audit Wrap Up & Monitoring
- Quality Assurance & Improvement Program
14-15 Nov 2022 @09.30-15.00
- Creating Relationship Environment with Fraud
- Detecting Fraud in Daily Audit
- Fraud and Technology
- Exposure Fraud and Audit Suggestion
- Investigation for Internal Auditor.
16-17 Nov 2022 @09.30-15.00
- Relevant Standard
- Governance; Risk Management; Control
- Risk Management Framework
- Risk Based Annual Plan
- Risk Based in Engagement Planning Risk
- Based in Performing the Engagement Risk
- Based in Communication Result
21-22 Nov 2022 @09.30-15.00
- Pengkajian & Perencanaan Risiko Audit /
- Audit Risk Assessment & Planning
- Tahap Inisiasi Audit / Audit Initiation Phase
a. Vendor Due Diligence & Selection
b. Perjanjian Kontrak / Contract Agreement
- Audit pada Tahap Implementasi / Audit on
- Implementation Phase
a. Tinjauan Kontrol & Kepatuhan Internal /
Internal Control & Compliance Review
b. Pemantauan Kualitas & Kinerja Layanan /
Service Quality & Performance Monitoring
c. Pemantauan Kondisi Keuangan / Financial
Condition Monitoring
d. Kesinambungan Bisnis Pihak Ketiga / Third
Party Business Continuity
- Peraturan Eksternal & Nasional tentang Proses Pihak Ketiga dan Outsource / External & National Regulation on Third Party and Outsourced Process.
23-24 Nov 2022 @09.30-15.00
- Ethics and Compliance Defines
- Ethics Framework
- Ethical Culture
- Internal Influences
- External Influences
- Red Flags and Ethics Investigation Protocol
- Audit Procedures
29-30 Nov 2022 @09.30-15.00
- Strategy and Objective Setting
- Performance – Identifying & Assessing Risks
- Performance – Risk Responses
- Information, Communication & Reporting
- Governance and Culture
