Risk Based Internal Audit

Seorang internal auditor seharusnya mengerti dan memahami proses bisnis dan risiko yang dihadapi oleh perusahaan. Belajar dari pengalaman dan mengevaluasi isu-isu terbaru dapat digunakan untuk mencari potential risk yang dihadapi oleh perusahaan. Internal Audit menjalankan fungsi sebagai controlling di dalam suatu perusahaan. Dengan pengawasan yang benar maka pengelolaan risiko dapat dilakukan.

Dalam pelatihan ini akan dibahas secara mendalam mengenai Risk Based Audit dengan dipandu oleh instruktur yang berpengalaman.

 

Materi Pelatihan :

  • The Role Of Internal Audit In Risk Based Audit
  • Add value to organization by aligning goals with those of management
  • Contribute to the strategic planning process
  • Parallel audits with the Company Vision, Goals and Work Plan
  • Address issues of management interest
    • The Role of Management in Risk Based Audit
    • Accept internal audit as a business partner
    • Participate in process of determining areas of risk and opportunity
    • Develop a stance based on the level of risk tolerance
    • Take ownership of risks/opportunities
      • Approach Used in Risk Based Audit
      • Audit are defided in terms of expected outcomes
      • Define business purpose and approach for everytinh that is done
      • Determine what may impact business negatively
      • Focus on what is proven to be beneficial (valuable)
      • Determine if risk exists
      • Schedule audits in areas of identified risks
        • Risk Assessment in Risk Based Audit
        • Identifying, evaluating and designing controls
        • Approach used in assessment
        • Frame work in assessment
        • Special case and challenges

TRAINER

Tim Praktisi dan Pengajar BMG Training

Praktisi Manajemen Perusahaan, Akunting dan keuangan dengan pengalaman lebih dari 15 s.d 20 tahun dan jabatan yang pernah dipegang antara lain sebagai, Operational Director, Finance Director, Financial Planning Manager, Finance and Accounting Manager, dan Accounting Manager.

Pernah bekerja di Nasional dan Multinasional terkemuka di Indonesia dan lulusan dari universitas terkemuka dari dalam dan luar negeri.

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