[hrd_executive_club] SEMINAR SKILLS FOR THE BEGINNING AUDITORS

2 DAYS – EXECUTIVE SHORT COURSE
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SKILLS FOR THE BEGINNING AUDITORS
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23-24 Oktober 2008 – Patra Office Tower, Jakarta
Investasi/Peserta : Rp.3.000.000,00
Info & Pendaftaran : (021)528-92279, 0818-606-707
E-mail : lpai.indonesia@gmail. com
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DESKRIPSI
Program khusus untuk meningkatkan nilai tambah bagi auditor muda dan madya serta calon-calon auditor yang ingin memiliki landasan pengetahuan yang kuat dan ketrampilan yang memadai untuk pengembangan karir di bidang auditing.
Class format: Lecture, case studies, small and large group discussions, facilitator presentations, skill practices, and self-assessments.

PELATIHAN UNTUK ANDA:
Recently promoted auditors-in-charge or auditors assuming the role of lead auditor of an audit project.

TUJUAN DAN MANFAAT PELATIHAN
1. Master project management techniques through effective planning, organizational techniques, and expecting the unexpected.
2. Learn eight simple planning tools that ensure success.
3. Find out how to control the audit by using well-established supervisory, communication, and time-management techniques.
4. Identify six steps of effective delegation.
5. Learn how to train auditors to perform assigned tasks, solve problems, and document audits properly.

POKOK BAHASAN
1. Roles and Qualities of Auditors-in-charge
2. Case Study
3. Planning the Audit
4. Audit Programs and Staffing Assignments
5. Supervising and Controlling Audits
6. Achieving Results Using Project Planning and Management
7. Reviewing Working Papers
8. Audit Concerns and Reports
9. Wrapping Up the Audit
10. Appraising Staff Auditor Performance
11. Developing a Personal Action Plan: Self-assessment exercise – possible solutions
*Materi disajikan dalam bahasa Indonesia

ISTRUKTUR :
TEAM INSTRUKTUR LPAI
yang terdiri dari para praktisi audit (auditor) dengan pengalaman lebih dari 10(sepuluh) tahun baik sebagai auditor ataupun instruktur. Mereka rata-rata adalah lulusan S-2 dari dalam/luar negeri, bahkan beberapa diantaranya ada yang lulusan S-3 (Ph.D.). Sebagian juga ada yang memiliki sertifikat profesi seperti CIA (Certified of Internal Auditor), CFE (Certified Fraud Examiners), CCSA, CISA, dan sebagainya. Sebagai auditor mereka banyak terlibat dalam pengungkapan kasus-kasus kecurangan yang terjadi di negeri ini.

JADWAL PELAKSANAAN
23-24 Oktober 2008 —- Jakarta; Investasi/Peserta Rp.3.000.000,00
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AGENDA PUBLIC SEMINAR LPAI:
September 2008

– 03-04 | Financial Auditing for Internal Auditors
– 03-05 | Introduction to Fraud Examination
– 09-10 | Corporate Governance and Strategy for Internal Auditor
– 09-10 | Fighting Fraudulent Financial Reporting
– 09-11 | Basic Principles of Control Self-Assessment__New!
– 09-11 | Fraud Auditing: Prevention, Detection, Investigation
– 09-11 | Auditing Business Processes
– 10-12 | Basic Audit techniques and Tools
– 11-12 | Enterprise Risk Management__Revisi
– 11-12 | Purchasing Fraud Audit
– 15-16 | COSO Based Audit
– 15-17 | Fraud Auditing in Financial Institution
– 17-18 | Business Fraud Prevention Manual__New!
– 17-19 | Audit Sistem Informasi (ASI)
– 17-19 | Best Practices in Auditing for Internal Fraud
– 17-19 | Certified Professional Fraud Investigation
– 23-25 | Audit Report Writing
– 23-25 | Performance Audit
– 23-25 | Auditing the Manufacturing Process
– 23-25 | Policies and Procedure to Prevent Fraud
(tempat pelaksanaan di Jakarta al: Patra Office Tower, Hotel Peninsula, Hotel Ibis, Hotel Twin Plaza)

Daftar sekarang dan dapatkan DISCOUNT KHUSUS sebesar Rp500.000,00 berlaku untuk semua tema pelatihan yang diselenggarakan di bulan puasa.

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Info & Pendaftaran : (021)528-92279, 0818-606-707
E-mail : lpai.indonesia@gmail. com
2008 – LPAI Indonesia



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