05-21 Dec 2022 @09.30-16.00
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.
05-06 Dec 2022 @09.30-15.00
- The Audit Report Writing Task
- The Audit Report Writing Task
- Audit Report Structure
- Quality of Reporting
07-08 Dec 2022 @09.30-15.00
- Data Analysis Introduction
- Population Analysis: Frequency Distribution and Case Study
- Population Analysis: Size of Central Tendency and Case Study
- Population Analysis: Comparison with Benchmarks and Case Study
- Population Analysis: Correlations Analysis and Time Series and Case Study
- Random Sampling Techniques
- Non-Random Sampling Technique include indications
- Fraud Red Flag Analysis.
12-13 Dec 2022 @09.30-15.00
- Accounting Review and Audit
- Financial Report
- Business Process And Accounting
- Recipe for Cooking the Books
- Technology and Accounting
14-15 Dec 2022 @09.30-15.00
- The Communication Model
- Social Styles and Communications
- Best Practices for Presentations
- Best Practices for Interviewing
- Best Practices for Negotiating
19-20 Dec 2022 @09.30-15.00
Root Cause Analysis Overview :
- Understanding RCA; RCA in Internal Audit & Standards and Best Practices; Required Skill; Cost & Benefit
Root Cause Analysis Planning:
- Selection Method; Failure Analysis; SIPOC
Root Cause Analysis Fieldwork :
- Methodology & Technique; The RCA Process
- Root Cause Analysis Reporting:
- Communicating; Audit Finding Attributes
