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Financial Auditing for Internal Auditor
November 15, 2018
Jadwal Pelatihan Financial Auditing for Internal Auditor
| Tanggal | Tempat | Kota | | Belum ada jadwal terbaru |
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
