TRAINING EVALUATING INTERNAL CONTROL: COSO-BASED APPROACH

TRAINING MEMAHAMI KONSEP INTERNAL CONTROL

TRAINING MEMAHAMI KONSEP COSO

Training Memahami Konsep Internal Control
DESKRIPSI

Pelatihan yang membahas secara mendalam dan menyeluruh konsep dan aplikasi evaluating internal control dengan berbasis COSO serta kaitannya dengan Sarbanes – Oxley. Dengan penyajian lecturing, group discussion, dan study kasus pelatihan ini diharapkan akan memberikan manfaat yang maksimal bagi yang ingin memiliki landasan pengetahuan yang kuat dalam mengaplikasikan COSO.

TUJUAN

Memahami bagaimana konsep internal control dengan menggunakan COSO-based approach
Memahami bagaimana konsep COSO dapat meningkatkan kinerja departemen audit
Memahami bagaimana konsep COSO yang mengacu pada Sarbanes – Oxley
Mempelajari bagaimana aplikasi internal control yang berbasis COSO

MATERI

COSO Overview: “The Heart of the Beast”
Preview your free copy of COSO’s Internal Control — Integrated Framework
Key concepts and implications
“Guided tour” of the COSO report
Two central COSO implementation principles and how to apply them
The revolutionary challenges COSO presents to the internal audit profession
Financial Certification Requirements of the Sarbanes-Oxley Act of 2002
Discussion of Sarbanes-Oxley requirements and the tools necessary to assist in supporting your organization’s Sarbanes-Oxley initiatives.
“Hard” and “Soft” Controls
The distinction between “hard” and “soft” controls
Practical ways to evaluate “soft” controls
Using the COSO report as an “idea generator” to identify key points of focus for a given audit assignment
Entity-wide Evaluation
Successful entity-wide evaluation tools provided by various organizations
Activity-level Evaluation
Successful activity-level evaluation tools provided by various organizations
Designing an activity-level evaluation technique for your own organization

Risk-based auditing under COSO
CSA workshops and two alternative self-assessment techniques
Other COSO-based Practices
Excepts from audit reports addressing soft control issues
COSO Implementation: Getting Started
The process successful COSO implementers have followed to get where they are today
Six steps to implementing COSO successfully
Application to your own department: new practices, potential barriers, critical success factors

PESERTA

Auditing staff, supervisors, and managers yang ingin mendapatkan landasan pengetahun yang kuat dalam mengaplikasikan COSO demi terlaksananya internal control di perusahaannya.

Jadwal Pelatihan Farzana Tahun 2021:

• 5 – 6 Jan 2021 | 26 – 27 Jan 2021
• 8 – 9 Feb 2021 | 23 – 24 Feb 2021
• 17 – 18 Mar 2021 | 29 – 30 Mar 2021
• 6 – 7 Apr 2021 | 27 – 28 Apr 2021
• 4 – 5 Mei 2021 | 24 – 25 Mei 2021
• 9 – 10 Jun 2021 | 22 – 23 Jun 2021
• 7 – 8 Jul 2021 | 26 – 27 Jul 2021
• 2 – 3 Agu 2021 | 25 – 26 Agu 2021
• 1 – 2 Sep 2021 | 21 – 22 Sep 2021
• 5 – 6 Okt 2021 | 20 – 21 Okt 2021
• 3 – 4 Nov 2021 | 16 – 17 Nov 2021
• 6 – 7 Des 2021 | 28 – 29 Des 2021

Jadwal Pelatihan Farzana Tahun 2023:

• 3 – 4 Jan 2022 | 24 – 25 Jan 2022
• 8 – 9 Feb 2022 | 22 – 23 Feb 2022
• 15 – 16 Mar 2022 | 29 – 30 Mar 2022
• 5 – 6 Apr 2022 | 19 – 20 Apr 2022
• 10 – 11 Mei 2022 | 23 – 24 Mei 2022
• 14 – 15 Jun 2022 | 28 – 29 Jun 2022
• 4 – 5 Jul 2022 | 20 – 21 Jul 2022
• 9 – 10 Agu 2022 | 25 – 26 Agu 2022
• 13 – 14 Sep 2022 | 27 – 28 Sep 2022
• 10 – 11 Okt 2022 | 26 – 27 Okt 2022
• 7 – 8 Nov 2022 | 22 – 23 Nov 2022
• 6 – 7 Des 2022 | 21 – 22 Des 2022

Catatan : Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta pelatihan.

Lokasi pelatihan:

• Yogyakarta, Hotel Neo Malioboro
• Jakarta, Hotel Amaris Tendean
• Bandung, Hotel Neo Dipatiukur
• Bali, Hotel Ibis Kuta
• Surabaya, Hotel Amaris, Ibis Style
• Lombok, Sentosa Resort
• Online, via Zoom
• In House Training

Fasilitas :

• FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal)
• FREE Akomodasi Peserta ke tempat pelatihan .
• Module / Handout
• FREE Flashdisk
• Sertifikat
• FREE Bag or bagpackers (Tas Training)
• Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
• 2xCoffe Break & 1 Lunch, Dinner
• FREE Souvenir Exclusive
• Training room full AC and Multimedia