Training Menerapkan Internal Control secara Effective

Training Menerapkan Internal Control secara Effective

Pelatihan ini akan membahas bagaimana menerapkan internal control secara effective, aplikatif dan mudah dipahami. Juga mempelajari bagaimana membangun internal control yang terstruktur, menganalisa resiko dengan cepat dan mudah, serta mengelola dan memonitor control activities.

Materi:

Defining Internal Controls
How AICPA, COSO, and SOX define internal controls
Understanding the objectives of sound internal controls
Establishing which control framework is right for your organization
Meeting the objectives that internal controls must satisfy
Creating the Internal Control Structure
Understanding the components of internal controls
Hard controls vs. soft controls
Creating the control environment
Monitoring the control framework
Risk Assessment and Considerations
Establishing strategic objectives
Defining, Measuring, Evaluating risk
Risk-management strategies: from ERM to CSA
Managing Control Activities to Minimize Risks
Reviewing operational auditing
Prevention vs. detection control types
Using ORCA to evaluate management controls
Understanding the 5 assessments in ORCA
How to create an operational audit program
The steps to creating an individual audit program
Establishing Internal Accounting Controls
Internal accounting control categories
The cycles most commonly audited and what you must know about each
Where your cycles are most at risk for fraud
Strategies for preventing fraud in your cycles
Financial audits
Understanding and Complying With Sarbanes-Oxley
Eleven requirements of SOX
SOX 404 requirements
Understanding the PCAOB auditing standards
Sox 302 requirements
Understanding management assessment and reporting of internal controls
Monitoring and Reporting on Internal Controls
Creating and implementing a testing system
Manual vs. technology-based monitoring
Elements of effective internal controls reports
How to create reports that everyone in your organization can understand and use

Peserta:

Controllers, Accounting managers, Auditors, Compliance officers, CEOs, CFOs, Business owners, Managers and supervisors, Directors, Financial managers, Attorneys

TRAINING METHOD

• Group Discussions

• Group & Individual Exercises

• Presentations

• Games

• Case Studies

• Role Plays

• Self-Assessment

• Action Plan

FACILITIES

• Certificate,

• Quality Training Kit (Pencil case: Erase, Bolpoint, Pencil, Tipe X, Stabillo, Flash Disk 8 GB),

• Bag.

• Training Material (HandOut & SoftCopy)

• Convenient training facilities in stars hotel (Public Training)

• Lunch and Coffee Breaks (Public Training)

• Souvenir

Permintaan Brosur penawaran Training ( Harga, Waktu dan Tempat) silahkan Menghubungi kami.

Catatan :

• Pelatihan ini dapat di-customized sesuai kebutuhan perusahaan Anda bila diselenggarakan dalam bentuk In-House Training. Untuk permintaan In-House Trainingdengan jenis topik lainya, silahkan mengirimkan ke alamat email yang tercantum di web kami.

• Request Training. Jika anda membutuhkan informasi pelatihan yang belum tercantum pada website ini, atau anda ingin memberikan usulan materi yang sesuai dengan tingkat kebutuhan perusahaan anda, silahkan mengirimkan ke alamat emailyang tercantum.

• Bila tidak ada tanggal dan waktu atau yang tercantum sudah kadaluarsa didalam artikel mohon tanyakan kepada kami untuk jadwal terbarunya.

• Peserta bisa mengajukan Tanggal Pelatihan / Training selain yang tertera pada silabus penawaran.

 

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