TRAINING ONLINE RISK BASED AUDITING (RBA)
TRAINING ONLINE RISK BASED AUDITING (RBA)
TRAINING WEBINAR PENGENALAN RISK BASED AUDITING (RBA)
TRAINING PENERAPAN AUDIT BERBASIS RISIKO UNTUK PRAKERJA
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:
- Why risk based auditing (RBA) ;
- RBA process, methods, and techniques;
- Risk based auditing and risk & control self-assessment;
- 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 2023 training pengenalan Risk Based Auditing (RBA) offline :
Batch 1 : 21 – 22 Januari 2026
Batch 2 : 8 – 9 Februari 2023
Batch 3 : 11 – 12 Maret 2026
Batch 4 : 22 – 23 April 2026
Batch 5 : 6 – 7 Mei 2026
Batch 6 : 10 – 11 Juni 2026
Batch 7 : 15 – 16 Juli 2026
Batch 8 : 12 – 13 Agustus 2026
Batch 9 : 23 – 24 September 2026
Batch 10 : 14 – 15 Oktober 2026
Batch 11 : 11 – 12 November 2026
Batch 12 : 16 – 17 Desember 2026
Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta
Lokasi Pelatihan Tahun 2023 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.
