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TRAINING ONLINE RISK BASED AUDITING (RBA)

TRAINING WEBINAR PENGENALAN RISK BASED AUDITING (RBA)

TRAINING PENERAPAN AUDIT BERBASIS RISIKO UNTUK PRAKERJA

pelatihan Risk Based Auditing (RBA) online

 

TRAINING ONLINE RISK BASED AUDITING (RBA)   Why you would need this program?

If  you  are an internal auditor, controller, or risk manager and need

to  know  better about utilization of risk information for auditing or

monitoring, this workshop is designed to meet your needs.

 

pelatihan penerapan audit berbasis risiko online What topics are covered?

This is a two-day (12 hours) workshop and it covers:

  1. Why risk based auditing (RBA) ;
  2. RBA process, methods, and techniques;
  3. Risk based auditing and risk & control self-assessment;
  4. RBA results, recommendation and reporting.

 

pelatihan prinsip manajemen risiko online  Course Program

What is RBIA and what does it mean in practice?

* overview of principles and guidance

* three stages of RBIA

* Driving forces for change.

 

training Risk Based Auditing (RBA) offline

Providing assurance on risk management

* sources of assurance to the board

* What does good risk management look and feel like?

* The  risk  maturity continuum and its impact on the internal audit

approach.

 

Planning and prioritizing – the principles

* prioritizing audits

* resources and skills

* Consulting and reporting.

 

Risk based internal audit assignments

* assignment planning

* developing the internal audit scope

* Linking objectives, risks and controls – a Titanic task!

 

Delivering assurance

* the role of management

* Testing and evidence – how far do you go?

* the concept of risk appetite and agreed action

* Behaviors and competency.

 

Jadwal Pelatihan sinaran-training.com tahun 2021 training pengenalan Risk Based Auditing (RBA) offline :

12 – 13 Januari 2021

10 – 11 Februari 2021

9 – 10 Maret 2021

13 – 14 April 2021

3 – 4 Mei 2021

8 – 9 Juni 2021

13 – 14 Juli 2021

24 – 25 Agustus 2021

14 – 15 September 2021

20-21 Oktober 2021

9 – 10 November 2021

7 – 8 Desember 2021

Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta

 

Lokasi Pelatihan Tahun 2021 training penerapan audit berbasis risiko offline :

Yogyakarta, Hotel Dafam Seturan(7.300.000 IDR / participant)

Jakarta, Hotel Amaris Tendean (7.900.000 IDR / participant)

Bandung, Hotel Golden Flower (7.800.000 IDR / participant)

Bali, Hotel Ibis Kuta (8.500.000 IDR / participant)

Lombok, Hotel Jayakarta (8.750.000 IDR / participant)

Catatan :

  • Waktu pelatihan Dua+1* hari dengan Biaya tersedia untuk Perorangan, Group, dan Inhouse Training, belum termasuk akomodasi/penginapan.
  • Untuk biaya dan jadwal training harap menghubungi marketing kembali

Investasi training training prinsip manajemen risiko offline:

Investasi pelatihan selama dua hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.

Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas training:

Free Penjemputan dari bandara ke hotel*.

Modul / Handout.

Flashdisk*.

Certificate of attendance.

FREE Bag or bagpacker.

 

 

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