Description
A well-designed and effective internal audit system will provide verification and support adequate accounting and financial policies and procedures and work controls. A proper system of internal control will be required for an organization to protect against fraud risks and an effective internal audit function will direct the appropriate internal controls, monitor their effectiveness along with other tasks that will lead to greater profitability and lower risks for the organization. This training will provide an understanding and ability to create or improve the internal audit function of an Agency or company. Developing, Improving and Monitoring in the internal audit function is very important for the stability and growth of an organization or company.
Benefits
- Understand the role and function of the Internal Audit Department
- Develop Audit Committee Rights for the Board of Directors
- Evaluate the effectiveness of internal controls and security policies in place
- Understand audit risks and efficient plans, controls and records of audit assignments
- Conduct post-audit reviews and compile internal control updates for the Board of Directors
Course Content
- Internal Audit Concept and Process
- Role of Internal Audit Department
- Types of Audits including Risk Factors
- Internal Audit Planning Procedure
- Audit Process Efficiency
- Internal Audit Team Credibility
- Issuance of Department Reports and Documentation
- Exit Conferences
- Implementation of Company Policy Audit Results
- Internal Audit Evaluation
- Audit Program Development Techniques
- Barriers and Solutions in Implementation
Training Benefits
- Gain in-depth insight into effective internal audit.
- Improve the ability to build and monitor the internal audit function.
- Increase stakeholder trust in audit reports.
Participants
- Government Employees involved in the audit
- Internal Auditors
- Risk and Compliance Managers
- Audit Team Members
Place
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- Ibis Style Hotel Yogyakarta
- Gino Feruci Hotel Bandung
- Sofyan Betawi Menteng Hotel Jakarta
- Ibis Style Kuta Circle Hotel Bali
- In House Training*
- e-Learning*
The Facility
Hard Copy Material, USB Flash disk, Training Kits, Coffee Break & Lunch, Certificate, Souvenir
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