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Audit Project
August 7, 2014
Jadwal Pelatihan Audit Project
| Tanggal | Tempat | Kota | | Belum ada jadwal terbaru |
Instructor By: Thoriq A. Ghuzdewan, S.T., MSCE
LATAR BELAKANG
This seminar presents project management techniques in the context of the audit life cycle, taking into consideration that the project plan needs to incorporate how the audit interacts with and in some cases depends on other areas of the business.
To reinforce the theory that is presented in class, the course uses case studies that require participants to apply project management techniques to the strategic and tactical audit of a world-wide resource monitoring and billing system
MANFAAT PELATIHAN
- Identify their role as auditors when managing, implementing or participating in any part of an audit project
- Understand the difference between a strategic audit plan and an individual audit project
- Specify audit goals and deliverables for the different types of audit project
- Plan an audit program or project
- Estimate resources and cost
- Identify key performance indicators
- Monitor the phases of an audit project
- Use monitors and early warning indicators
- Produce relevant progress reports
- Confront any challenges during the audit project
- Identify and resolve problems during the project
MATERI Training Audit Project
1. The challenges
- The role of audit
- Delivering on time, on budget
- Delivering what is required
- Staying within audit’s control
- Managing issues outsode audit’s control
- Strategic programme
- Tactical project
2. The Audit project
Type of audit project
- Assurance
- Conformance
- Performance
- New process
- Investigation
3. Estimation
- Audit staff time
- Client staff time
- Travel time
- Expenses
4. Project components
- Planning
- Fieldwork
- Reporting
- Follow-up
5. Resovling issues within the audit project
- Embedded monitors
- Early warning indicators
- Resolution
6. Project reporting
- Key concepts
- What really matters
- Frequency
TRAINING METHOD
Presentation
Discussion
Case Study
Evaluation
FACILITIES
Training Kit
Handout
Certificate
Lunch + 2 X Coffee Break
Souvenir
TRAINING FEE for Audit Project
Rp. 6.500.000,- / participant / Non residential
