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Accounting, Finance, Tax, Treasury, Audit & Risk Management Managerial & Soft skills Yogyakarta

Audit Project

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

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

The Audit project

Type of audit project

• Assurance
• Conformance
• Performance
• New process
• Investigation

Estimation

• Audit staff time
• Client staff time
• Travel time
• Expenses

Project components

• Planning
• Fieldwork
• Reporting
• Follow-up

Resovling issues within the audit project

• Embedded monitors
• Early warning indicators
• Resolution

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

Pick Up Participants (Yogyakarta)

TRAINING FEE for Audit Project

Rp6.500.000,- / participant / Non Residential

Minimal 3 peserta

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