Performing Operational Audits That Add Value in Manufacturing Environments!

TANGGAL:
21-23 Juli 2008
09:00 - 16:00

TEMPAT:
Hotel Panghegar
Bandung

BIAYA PENDAFTARAN:
Rp. 6.750.000,-
(Include Hotel Accommodation, Hard & soft copy materi, Sertifikat, Lunch & Coffee Break, souvenir, Seminar Kit)

DESKRIPSI
In this three-day seminar you will explore the critical audit areas of the core manufacturing processes, targeting such risk-intensive activities as materials control, labor-hour capture, bills of material, routing, inventory valuation, and variance analysis. You will learn how to identify key manufacturing data to help you objectively perform a risk assessment of the conversion cycle. You will discover how to analyze the impact of shop floor activities on the balance sheet and income statement, and review the audit concerns in implementing new technologies

PELATIHAN UNTUK ANDA:
- Internal audit directors, managers, and staff; IS auditors; and external auditors in manufacturing organizations

TUJUAN & MANFAAT PELATIHAN :
1. Setelah mengikuti workshop ini peserta diharapkan akan dapat meningkatkan kemampuannya dalam melakukan audit terhadap seluruh proses manufacturing.
2. Meningkatkan nilai tambah auditor internal dan peran sertanya dalam peningkatan kinerja perusahaan secara keseluruhan.

POKOK BAHASAN
1. Maximizing Audit Returns
2. Audit Review Areas in the Conversion Cycle
3. Auditing Production Planning and Control
4. Auditing Material Management
5. Auditing Labor Hours and Dollars
6. Auditing Overhead Application
7. Auditing Product Costing
8. Auditing Inventory Valuation and Control
9. Auditing Fixed Assets and Equipment
10.New Technologies: Audit Concerns
*Materi akan disajikan dalam Bahasa Indonesia

INSTRUKTUR :
Tri Restu Ramadhan P, Ak., MM. & Team
Team Instruktur LPAI terdiri dari para praktisi audit (auditor) dengan pengalaman lebih dari 10(sepuluh) tahun baik sebagai auditor ataupun instruktur. Mereka rata-rata adalah lulusan S-2 dari dalam/luar negeri, bahkan beberapa diantaranya ada yang lulusan S-3 (Ph.D.). Sebagian juga ada yang memiliki sertifikat profesi seperti CIA (Certified of Internal Auditor), CFE (Certified Fraud Examiners), CCSA, CISA, dan sebagainya. Sebagai auditor mereka banyak terlibat dalam pengungkapan kasus-kasus kecurangan yang terjadi di negeri ini.
*This seminar is also taught by other auditing experts

Kode : LPAI

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