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Audit In Exploration And Production Industry
April 7, 2014
Jadwal Pelatihan Audit In Exploration And Production Industry
| Tanggal | Tempat | Kota | | Belum ada jadwal terbaru |
Instructor by: Dr. Ir. Drs. Herianto, Msc.
OUTLINE MATERI Training Audit In Exploration And Production Industry
A. Introduction
- Origins and purpose of audit
- Audit types
B. Audit concepts
- Independence – its application in different types of audit
- Controls – objectives of controls and their application
- Risk assessment – techniques to determine audit priorities
C. Audit techniques
- Audit preparation and planning – to ensure an effective audit
- Testing/sampling -techniques to verify accounts and controls
- Interviewing techniques
- Flowcharting techniques and their application
- Reporting
- Team management – to ensure resources are used effectively
D. Internal Audit
- Developing a model of internal best practice
- Contract audits
- COPAS AG – 9 & 11
E. Production-sharing contracts audit
- Background
- Key aspects of audit
F. Joint-venture audit
- Developing a model of joint-venture audit best practice
- The audit cycle – planning, implementation, results, reporting
- Joint-venture accounting and the major audit issues that arise
- Multi-venture audits
- UKOOA SOAP 2
TRAINING METHOD
Presentation
Discussion
Case Study
Evaluation
FACILITY
Training Kit
Handout
Certificate
Lunch + 2 X Coffee Break
Souvenir
TRAINING FEE for Audit In Exploration And Production Industry
Rp 6.500.000,- / peserta /non recidential
