Financial Auditing for Internal Auditor

Financial Auditing for Internal Auditor

November 15, 2018

Jadwal Pelatihan Financial Auditing for Internal Auditor

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TUJUAN

Pelatihan ini sangat bermanfaat terutama untuk Auditor Internal yang tidak mempunyai latar belakang pendidikan akuntansi namun memiliki kemauan yang kuat bagi pengembangan karirnya sebagai Auditor Internal.

 

MATERI Training Financial Auditing for Internal Auditor

1. Review of Accounting Principles

  • Debits and Credits
  • GAAP/PSAK

2. Information Flow from Business Process to Financial Statement

  • Procurement
  • Revenue
  • Fixed Assets
  • Payroll and Production Cost
  • Sales and Marketing
  • Financial Reporting

3. Financial Statements

  • Balance Sheet
  • Income Statement
  • Annual Reports
  • Analyzing Financial Statements

4. Financial Auditing Process

  • Identifying Objectives
  • Risk Assessment
  • Identifying Controls
  • Testing Procedures

 

PESERTA

Staff Bagian Keuangan, Para Auditor Internal dan Manager Keuangan

 

TRAINING METHOD

Presentation

Discussion

Case Study

Evaluation

 

FACILITIES

Training Kit

Handout

Certificate

Lunch + 2x Coffee Break

Souvenir

 

TRAINING FEE for Financial Auditing for Internal Auditor

Rp6.500.000,-/Participant/Non Residential

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Topik Training : Financial Auditing for Internal Auditor
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