Training Schedule – Nov 2022

02-03 Nov 2022 @09.30-15.00

Materi Pelatihan

  • 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

Materi Pelatihan

  • 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

Materi Pelatihan

  • 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

Materi Pelatihan

  • 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

Materi Pelatihan

  • 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

Materi Pelatihan

  • 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

Materi Pelatihan

  • Strategy and Objective Setting
  • Performance – Identifying & Assessing Risks
  • Performance – Risk Responses
  • Information, Communication & Reporting
  • Governance and Culture

Subscribe to our newsletter

IIA Indonesia