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  • IIA Indonesia Training Schedule - 01 - Tools & Technique I New Internal Audit, 15-17 Januari 2020 PDF

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    Toni Triyulianto
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    The 3-day internal audit training course will cover topics related to the internal audit process including the IPPF framework, understanding internal controls, audit planning, fieldwork, reporting, and quality assurance. The training will be held from January 15-17 in Jakarta and will feature different trainers each day teaching sessions in the morning and afternoon. Sessions will cover the audit governance, risk assessment, programs, findings, and monitoring.

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    IIA Indonesia Training Schedule - 01 - Tools & Technique I New Internal Audit, 15-17 Januari 2020.pdf

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    The 3-day internal audit training course will cover topics related to the internal audit process including the IPPF framework, understanding internal controls, audit planning, fieldwork, reporting, and quality assurance. The training will be held from January 15-17 in Jakarta and will feature different trainers each day teaching sessions in the morning and afternoon. Sessions will cover the audit governance, risk assessment, programs, findings, and monitoring.

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    52 views2 pages

    IIA Indonesia Training Schedule - 01 - Tools & Technique I New Internal Audit, 15-17 Januari 2020 PDF

    Uploaded by

    Toni Triyulianto
    The 3-day internal audit training course will cover topics related to the internal audit process including the IPPF framework, understanding internal controls, audit planning, fieldwork, reporting, and quality assurance. The training will be held from January 15-17 in Jakarta and will feature different trainers each day teaching sessions in the morning and afternoon. Sessions will cover the audit governance, risk assessment, programs, findings, and monitoring.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    INTERNAL AUDIT TRAINING COURSE

    Tools & Technique I New Auditor


    Jakarta, 15-17 Januari 2019

    Hari Sesi Topik Trainer

    The IPPF and an Overview of the Audit


    Pagi
    Rabu Understanding The Internal Control Environment
    Toni Triyulianto, Ak., CA, MPP, CPA
    15 Januari 2019 Audit Governance, Roles, and Responsibility
    Siang
    Audit Planning & Opening Conference
    Conducting an Interview
    Pagi
    Kamis Audit Risk Assessment, Internal Control & Walkthrough Yulias Caesar Sihombing
    16 Januari 2019 Audit Programs Development Ak. M.Ak, CA, CIA, CPA
    Siang
    Audit Fieldwork & Testing
    Audit Findings & Recommendations
    Pagi
    Jumat Audit Reporting & Exit Conference I Made Suandi Putra,
    17 Januari 2019 Audit Wrap Up & Monitoring S.S.T.Akt, M.Sc, CRMP, CIA, CRMA
    Siang
    Quality Assurance & Improvement Program
    *jadwal hari jumat menyesuaikan dengan sholat jumat

    Sesi I (Pagi) 08.30 - 10.00


    (Rehat Kopi) (10.00 - 10.30)
    Sesi II (Pagi) 10.30 - 12.00
    (Makan Siang/Sholat) (12.00 - 13.00)
    Sesi III (siang) 13.00 - 14.30
    (Rehat Kopi) (14.30 - 15.00)
    Sesi IV (siang) 15.00 - 16.30

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