SKILLS FOR THE BEGINNING AUDITORS

Tanggal
23-24 Desember 2009

Jam Pelaksanaan
09.00-17.00 WIB

Tempat
Gd. Patrajasa Lt.17
suite 1710
Jakarta

Harga
Rp.3.000.000,00/Partisipan

Materi disajikan dalam bahasa Indonesia

Diskripsi
Program khusus untuk meningkatkan nilai tambah bagi auditor muda dan madya serta calon-calon
auditor yang ingin memiliki landasan pengetahuan yang kuat dan ketrampilan yang memadai untuk
pengembangan karir di bidang auditing.

Class format: Lecture, case studies, small and large group discussions, facilitator presentations, skill
practices, and self-assessments.

Pelatihan untuk Anda:
Recently promoted auditors-in-charge or auditors assuming the role of lead auditor of an audit project.

Pelatihan ini bertujuan untuk:
• Master project management techniques through effective planning, organizational techniques,and expecting the unexpected.
• Learn eight simple planning tools that ensure success.
• Find out how to control the audit by using well-established supervisory, communication, and time-management techniques.
• Identify six steps of effective delegation.
• Learn how to train auditors to perform assigned tasks, solve problems, and document audits properly.

Pokok-Pokok Bahasan
• Roles and Qualities of Auditors-in-charge
• Case Study
• Planning the Audit
• Audit Programs and Staffing Assignments
• Supervising and Controlling Audits
• Achieving Results Using Project Planning and Management
• Reviewing Working Papers
• Audit Concerns and Reports
• Wrapping Up the Audit
• Appraising Staff Auditor Performance
• Developing a Personal Action Plan: Self-assessment exercise – possible solutions

cforms contact form by delicious:days

Event lainnya :

1. Training Communication And Interviewing Skills For Internal Auditors Communication And Interviewing Skills For Internal Auditors Tanggal 06-07 Oktober...

This entry was posted on Tuesday, December 1st, 2009 at 20:24 and is filed under Accounting, Audit. You can follow any responses to this entry through the RSS 2.0 feed. You can leave a response, or trackback from your own site.