an02-03 February 2022 @09.30-15.00
■ Creating Relationship Environment with Fraud
■ Detecting Fraud in Daily Audit
■ Fraud dan Technology
■ Eksposure Fraud and Audit Suggestion
■ Investigation for Internal Auditor.
02-03 February 2022 @09.30-15.00
■ Quality Assessment Manual and Process Overview
■ Planning the Quality Assessment
■ Performing the Quality Assessment
■ Evaluating QA Results
■ Periodic Internal Quality
■ Assessment Approaches
■ External Quality Assessment Options
07-10 February 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
07-23 February 2022 @09.30-16.00
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.
14-15 February 2022
@09.30-15.00
■ Defining Agile Auditing
■ Understanding Agile Software Development
■ Scrum Process Framework
■ Agile Auditing Iterations
■ Deciding to Go Agile
■ Implementing Agile Auditing ■ Using Scrum
■ Practice: Mock Agile Audit
16-17 February 2022
@09.30-15.00
■ Accounting Review and Audit
Financial Report
■ Business Process and Accounting
■ Recipe for Cooking the Books
Technology and Accounting
21-22 February 2022
@09.30-15.00
■ Strategy and Objective Setting
■ Performance – Identifying
& Assessing Risks
■ Performance – Risk Responses
■ Information, Communication
& Reporting
■ Governance and Culture
23-24 February 2022
@09.30-15.00
■ Understanding RCA
■ RCA in Internal Audit:
■ Standards and Best Practices
RCA Methodologies & Techniques
■ Root Cause Analysis in Planning
■ Root Cause Analysis in Fieldwork
■ Root Cause Analysis Reporting
