Training Effective Internal Control Concept & Implementation

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

Menimbang cukup kompleknya materi pelatihan Effective Internal Control Concept & Implementation ini bagi peserta, dibutuhkan training provider yang berpengalaman di bidangnya agar tidak membuat peserta tidak menjadi cepat bosan dan jenuh dalam mendalami bidang teknik ini. Mitra Solusi Training dapat menjadi mitra terpercaya anda untuk solusi kebutuhan training di perusahaan anda.

Jika anda mengikuti training di PT Mitra Solusi Training, anda akan mendapatkan pembahasan mengenai :

Topik Utama Pembahasan

• The factors behind each component of internal controls
• The objectives internal controls
• Manual or technology based monitoring works best for your organization
• The accounting cycles that are most commonly audited
• How to measure risk likelihood and its potential impact
• The steps necessary to comply with Sarbanes-Oxley 404 requirements
• Metode Penyajian

Lingkup Pembahasan:

• 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

Studi Kasus / Praktek pemecahan masalah Effective Internal Control Concept & Implementation.

Menimbang cukup kompleknya materi pelatihan Effective Internal Control Concept & amp; Implementation ini bagi peserta, dibutuhkan training provider yang berpengalaman di bidangnya agar tidak membuat peserta tidak menjadi cepat bosan dan jenuh dalam mendalami bidang teknik ini.

Untuk itu pentingnya agar kita dapat dibimbing melaluli sebuah pelatihan Effective Internal Control Concept & Implementation , namun sayangnya tidak banyak training provider yang spesialis di bidang effective internal, untuk itu Perlunya bagi kita untuk dapat memilih provider training yang tepat agar pengetahuan kita mengenai Effective Internal Control Concept & Implementation tepat guna dan tepat sasaran.

Hubungi Mitra Solusi Training bisa zoom, online / tatap muka, offline | WA : 0812 9044 6707 untuk informasi lebih lanjut mengenai jadwal training … (Backlink) yang terdekat yang akan running.

Jika anda mengikuti pelatihan Effective Internal Control Concept & Implementation secara offline / tatap muka di Mitra Solusi Training, anda juga akan mendapatkan fasilitas :
Free Penjemputan dari bandara ke hotel*.
Modul / Handout.
Flashdisk*.
Certificate of attendance.
FREE Bag or bagpacker.

Lokasi yang dapat anda pilih antara lain :
Yogyakarta
Jakarta
Bandung
Surabaya
Bali
Lombok