Category Archive Fraud

TRAINING PELATIHAN AUDITOR SMK3, SERTIFIKASI DEPNAKERTRANS RI

TRAINING PELATIHAN AUDITOR SMK3, SERTIFIKASI DEPNAKERTRANS RI

Training Review Materi K3

Training Memahami Persyaratan Sistem Manajemen K3 (Smk3)

training review materi k3 murah

LATAR BELAKANG:
Sistem Manajemen K3 (SMK3) telah banyak diterapkan berbagai perusahaan di Indonesia. Tentu saja tujuannya adalah untuk meningkatkan produktifitas perusahaan dengan cara mengendalikan semua potensi bahaya dan risiko yang dapat menimbulkan kecelakaan dan kerugian bagi perusahaan. Guna mengetahui keefektifan penerapan SMK3 dan mengukur kinerja pelaksanaan SMK3, serta untuk membuat perbaikan-perbaikan maka diperlukan pelaksanaan internal audit SMK3. Selain itu melalui internal audit SMK3 akan diketahui program K3 apakah telah dilaksanakan sesuai dengan kebijakan K3 yang telah ditetapkan pada suatu perusahaan. Hasil dari Internal Audit akan digunakan sebagai salah satu masukan dalam Management Review yang disyaratkan oleh SMK3. Kapan Internal Audit harus dilaksanakan, bagaimana caranya dan siapa yang harus melakukan Internal Audit, serta apa yang harus dilakukan dengan hasil Internal Audit? Dalam pelatihan ini peserta akan mendapatkan jawaban dari pertanyaan itu semua, serta dilatih bagaimana cara
melakukan Internal Audit, termasuk praktik langsung melakukan Audit Internal di Perusahaan.

MANFAAT TRAINING:
Setelah mengikuti pelatihan Audit SMK3  ini, diharapkan peserta akan dapat:
1. Memahami persyaratan Sistem Manajemen K3 (SMK3)
2. Memahami apa dan kenapa diperlukan Internal Audit
3. Mengetahui cara melaksanakan Internal Audit
4. Memahami kompetensi yang diperlukan untuk menjadi Internal Auditor
5. Mengetahui cara menganalisa hasil Internal Audit
6. Mengetahui cara menindak lanjuti hasil Internal Audit
7. Mampu melakukan internal audit SMK3 secara efektif

SIAPA YANG PERLU HADIR:
Operation/Production Manager, HRD Manager, Training and Development Manager, Management Representative (MR), Superintendent/Supervisor, Para Praktisi K-3, Dan semua yang terkait dalam pengembangan K-3 di perusahaan.

CAKUPAN MATERI:
1.    Review materi K3
2.    Kebijakan K3
3.    SMK3(permenaker No.05/Men/1996 Jo.Ps. 87 UU No.13/2003)
4.    Penerapan SMK3
5.    Mekanisme dan teknik audit SMK3
6.    Criteria dan tingkat penerapan  SMK3 dan sertifikasi SMK3
7.    Pelaksana audit SMK3(auditor)
8.    Simulasi audit SMK3
9.    Ujian

INSTRUKTUR:  instruktur training ini adalah praktisi dan akademisi dan dari Kemenakertrans RI

 

Jadwal training pelatihan auditor smk3, sertifikasi depnakertrans ri terbaru :

· 15 – 17 Januari 2019

· 19 – 21 Februari 2019

· 26 – 28 Maret 2019

· 23 – 25 April 2019

· 2 – 4 Mei 2019

· 25 – 27 Juni 2019

· 16 – 18 Juli 2019

· 27 – 29 Agustus 2019

· 10 – 12 September 2019

· 15 – 17 Oktober 2019

· 19 – 21 November 2019

· 17 – 19 Desember 2019

Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta training memahami persyaratan sistem manajemen k3 (smk3) terbaru

Lokasi training review materi k3 terbaru :

· Yogyakarta, Hotel Dafam Malioboro (6.000.000 IDR / participant)

· Jakarta, Hotel Amaris Tendean (6.500.000 IDR / participant)

· Bandung, Hotel Golden Flower (6.500.000 IDR / participant)

· Bali, Hotel Ibis Kuta (7.500.000 IDR / participant)

· Lombok, Hotel Jayakarta (7.500.000 IDR / participant)

Investasi Pelatihan :

Investasi pelatihan selama tiga 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 memahami persyaratan sistem manajemen k3 (smk3) murah :

· FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)

· FREE Akomodasi Peserta ke tempat pelatihan bagi peserta training review materi k3 terupdate

· Module / Handout training pelatihan auditor smk3, sertifikasi depnakertrans ri terupdate

· FREE Flashdisk

· Sertifikat training kompetensi yang diperlukan untuk menjadi internal auditor murah

· FREE Bag or bagpackers (Tas Training)

· Training Kit (Dokumentasi photo, Blocknote, ATK, etc)

· 2xCoffe Break & 1 Lunch, Dinner

· FREE Souvenir Exclusive

 

 

TRAINING PARADIGMA BARU INTERNAL AUDIT

TRAINING PARADIGMA BARU INTERNAL AUDIT (THE NEW PARADIGM OF INTERNAL AUDITING)

Training Internal Auditor Sebagai Konsultan Intern

Training Profesi Internal Audit

training internal auditor sebagai konsultan intern murah

Internal Auditor merupakan suatu profesi yang memiliki standar dan kode etik profesi yang harus dijalankan secara konsekuen dan konsisten. Dalam paradigma lama, Internal Auditor hanya berfungsi membantu manajemen puncak (top management) dalam pengamanan asset (saveguard of asset) perusahaan dan mengawasi jalannya operasional perusahaan sehari-hari, terutama dari aspek pengendalian (control).

The Institute of Internal Auditor (IIA) pada tahun lalu telah melakukan redifinisi terhadap internal auditing. Dimana disebutkan bahwa internal auditing adalah suatu aktivitas independen dalam menetapkan tujuan dan merancang aktivitas konsultasi (consulting activity) yang bernilai tambah (value added) dan meningkatkan operasi perusahaan. Dengan demikian internal auditing membantu organisasi dalam mencapai tujuan dengan cara pendekatan yang terarah dan sistematis untuk menilai dan mengevaluasi keefektifan manajemen resiko (risk management) melalui pengendalian (control) dan proses tata kelola yang baik (governance processes). Oleh karena itu, saat ini Internal Auditor termasuk salah satu dari pilar-pilar Good Corporate Governance (GCG).

Terdapat pergeseran filosofi internal auditing dari paradigma lama menuju paradigma baru, yang ditandai dengan perubahan orientasi dan peran profesi internal auditor. Internal auditor lebih berorientasi untuk memberikan kepuasan kepada jajaran manajemen sebagai pelanggan (customer satisfaction). Internal auditor tidak dapat lagi hanya berperan sebagai watchdog, namun harus dapat berperan sebagai mitra bisnis bagi manajemen. Pada abad 21 ini, untuk menjadi seorang Internal Auditor yang profesional menghadapi berbagai tantangan yang cukup berat.

MANFAAT

Setelah mengikuti Workshop ini para peserta diharapkan dapat :
1. Mengetahui perbedaan paradigma lama VS paradigma baru Profesi Internal Auditor.
2. Memahami Peran dan fungsi Internal Auditor sebagai Konsultan Intern (Internal Consultant)
3. Memahami Peran dan fungsi Internal Auditor sebagai Katalisator (Catalist).
4. Mengetahui teknik-teknik Audit yang bernilai tambah (Value Added Auditing).
5. Mengetahui tantangan yang dihadapi oleh Internal Auditor yang profesional pada abad 21..

MATERI PELATIHAN INTERNAL AUDITING

1. The Overview of Internal Auditing
+ Definisi Internal Auditing
+ Standar Profesi Internal Audit
+ Kode Etik Profesi
+ Auditor Internal sebagai salah satu pilar Good Corporate Governance (GCG)
2. Paradigma Baru Auditor Internal (The New Paradigm of Internal Auditor)
+ Peran Auditor Internal sebagai Konsultan Internal (Internal Consultant)
+ Peran Internal Auditor sebagai Katalisator (Catalist).
3. Value Added Internal Auditing for strategic business partner.
4. Beberapa tantangan yang dihadapi Internal Auditor yang Profesional pada abad 21.
+ Orientasi berbasiskan risiko (Risk- based Orientation).
+ Perspektif global (Global Perspective).
+ Governance Expertise.
+ Technologically Adept.
+ Business Acumen.
+ Berpikir kreatif & solusi masalah (Creative Thinking & Problem Solving).
+ Strong Ethical Compass.
+ Communication Skills.

Lead Instruktur

Arif Hartono, SE.,MHRM.,PhD

 

Jadwal training paradigma baru internal audit (the new paradigm of internal auditing) terbaru :

· 15 – 17 Januari 2019

· 19 – 21 Februari 2019

· 26 – 28 Maret 2019

· 23 – 25 April 2019

· 2 – 4 Mei 2019

· 25 – 27 Juni 2019

· 16 – 18 Juli 2019

· 27 – 29 Agustus 2019

· 10 – 12 September 2019

· 15 – 17 Oktober 2019

· 19 – 21 November 2019

· 17 – 19 Desember 2019

Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta training profesi internal audit terbaru

Lokasi training internal auditor sebagai konsultan intern terbaru :

· Yogyakarta, Hotel Dafam Malioboro (6.000.000 IDR / participant)

· Jakarta, Hotel Amaris Tendean (6.500.000 IDR / participant)

· Bandung, Hotel Golden Flower (6.500.000 IDR / participant)

· Bali, Hotel Ibis Kuta (7.500.000 IDR / participant)

· Lombok, Hotel Jayakarta (7.500.000 IDR / participant)

Investasi Pelatihan :

Investasi pelatihan selama tiga 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 profesi internal audit murah :

· FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)

· FREE Akomodasi Peserta ke tempat pelatihan bagi peserta training internal auditor sebagai konsultan intern terupdate

· Module / Handout training paradigma baru internal audit (the new paradigm of internal auditing) terupdate

· FREE Flashdisk

· Sertifikat training internal auditor sebagai katalisator murah

· FREE Bag or bagpackers (Tas Training)

· Training Kit (Dokumentasi photo, Blocknote, ATK, etc)

· 2xCoffe Break & 1 Lunch, Dinner

· FREE Souvenir Exclusive

 

TRAINING PARADIGMA, KONSEP DAN PRAKTEK AUDIT BERNILAI TAMBAH

TRAINING PARADIGMA, KONSEP DAN PRAKTEK AUDIT BERNILAI TAMBAH

Training Konsep Audit

Training Praktek Audit Bernilai Tambah

training konsep audit murah

Tujuan
Setelahmengikuti training ini, peserta diharapkan dapat memahami dan mengaplikasikan prinsip, kerangka, pendekatan, metode dan teknik audit yang relevan dan sinergi dengan proses penciptaan nilai (value crreation) baik pada kegiatan audit maupun kegiatan auditee.

Outline Materi
Materi pelatihan meliputi pembahasan aspek konsep, teknik dan contoh praktek audit bernilai tambah dengan rincian bahasan sebagai berikut:

1. Konsep audit bernilai tambah:
a. Pengertian audit bernilai tambah
b. Arti penting audit bernilai tambah
c. Kriteria dan ukuran keberhasilan audit bernilai tambah
d. Prinsip dasar audit bernilai tambah
2. Kerangka audit bernilai tambah
a. Alur proses audit bernilai tambah
b. Komunikasi dan partisipasi antara manajemen, auditor dan auditee dalam proses audit
c. Variabel/faktor kunci dalam proses audit bernilai tambah
3. Pendekatan, metode dan teknik audit bernilai tambah
a. Pendekatan partisipatif:
i. Membangun common ground
ii. Solution based communication
iii. Partnership relation
b. Improvement method
i. Diagnostic assessment
ii. Critical point analysis
iii. Cost benefit analysis of alternative actions
iv. Recommendation for improvement
c. Teknik audit
i. Collecting data
ii. Logical and analytical test
iii. Relationship test
iv. Physical test
v. Factual and logical conclusion

Contoh studi kasus audit bernilai tambah

 

Jadwal training paradigma, konsep dan praktek audit bernilai tambah terbaru :

· 15 – 17 Januari 2019

· 19 – 21 Februari 2019

· 26 – 28 Maret 2019

· 23 – 25 April 2019

· 2 – 4 Mei 2019

· 25 – 27 Juni 2019

· 16 – 18 Juli 2019

· 27 – 29 Agustus 2019

· 10 – 12 September 2019

· 15 – 17 Oktober 2019

· 19 – 21 November 2019

· 17 – 19 Desember 2019

Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta training praktek audit bernilai tambah terbaru

Lokasi training konsep audit terbaru :

· Yogyakarta, Hotel Dafam Malioboro (6.000.000 IDR / participant)

· Jakarta, Hotel Amaris Tendean (6.500.000 IDR / participant)

· Bandung, Hotel Golden Flower (6.500.000 IDR / participant)

· Bali, Hotel Ibis Kuta (7.500.000 IDR / participant)

· Lombok, Hotel Jayakarta (7.500.000 IDR / participant)

Investasi Pelatihan :

Investasi pelatihan selama tiga 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 praktek audit bernilai tambah murah :

· FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)

· FREE Akomodasi Peserta ke tempat pelatihan bagi peserta training konsep audit terupdate

· Module / Handout training paradigma, konsep dan praktek audit bernilai tambah terupdate

· FREE Flashdisk

· Sertifikat training pengenalan audit bernilai tambah murah

· FREE Bag or bagpackers (Tas Training)

· Training Kit (Dokumentasi photo, Blocknote, ATK, etc)

· 2xCoffe Break & 1 Lunch, Dinner

· FREE Souvenir Exclusive

 

 

TRAINING PARADIGMA BARU KONTROL INTERNAL DAN AUDIT INTERNAL

TRAINING PARADIGMA BARU KONTROL INTERNAL DAN AUDIT INTERNAL

Training Perkembangan Pengendalian Internal

Training Pentingnya Paradigma Baru Dalam Pengendalian Internal

training perkembangan pengendalian internal murah

DESKRIPSI
Meski pada kenyatannya sudah banyak jenis audit yang dilakukan baik oleh internal auditor maupun akuntan public namun di sisi lain skandal keuangan masih kerap terjadi di mana-mana. Skandal Enron dan WorldCom di Amerika ataupun beberapa bank di Indonesia telah memberi pelajaran betapa pentingnya corporate governance dan system control yang efektif dilakukan demi menyelamatkan perusahaan. Oleh karena itu system Internal Control harus mampu mengadopsi nilai-nilai dari aspek manusia dan lingkungan dalam komponen yang memungkinkan auditor dapat bekerjasama dengan auditeee dalam mengidentifikasi resiko yang dihadapi. Dalam kerangka inilah Control Self Assessment menjadi alternative yang paling relevan. Paradigma baru pengendalian internal ini diharapkan menjadi jaminan bagi tercapainya tujuan perusahaan dan harapan dari berbagai pihak yang berkepentingan dengan perusahaan.

TUJUAN
1. Menjelaskan internal control tradisional, perkembangan internal control, dan pentingnya paradigma baru dalam pengendalian internal
2. Menguraikan secara komprehensif mengenai kerangka internal control COSO dan prinsip-prinsip Control Self Assessment sebagai model yang sesuai dengan padarigma baru internal control
3. Membekali peserta dengan metode dalam mengidentifikasi resiko sebagai bagian dari internal control
4. Mengenalkan persyaratan dalam UU Sarbanes- Oxley Act
5. Menguraikan perkembangan paradigma internal audit dalam kaitannya dengan paradigma baru internal control

MATERI KURSUS
1. Internal Control: An Overview
2. Perkembangan Pengendalian Internal
3. Relevansi Paradigma Baru Audit Internal Dengan Peningkatan Efektivitas Internal Control
4. Kegagalan Sistem Internal Control Tradisional
5. COSO sebagai Pondasi Control Self Assessment yang Sesuai dengan Paradigma Baru
6. Lingkungan Pengendalian (Control Environment)
7. Assessment Resiko (Risk Assessment)
8. Control Activities and Control Self Assessment
9. ISO & COSO : Emerging Forces to Control your Business
10. Sistem Informasi Akuntansi & Sistem Informasi Manajemen
11. Control Evaluation Techniques
12. Perkembangan Paradigma Internal Audit

PESERTA
Pelatihan ini sangat sesuai untuk diikuti oleh para internal auditor, Internal Controller, atau person yang terlibat dalam pengendalian perusahaan.

INSTRUKTUR
Tim Satuan Audit Internal UGM
Instruktur merupakan para auditor internal profesiaonal yang berpengalaman dalam melaksanakan kegiatan audit di berbagai perusahaan nasional. Kegiatan rutin yang dilakukan antara lain Jasa Konsultasi, Audit Keuangan, Audit Operasional, Audit Tindak Lanjut, Audit Investigatif, Jasa Konsultatif SAI, Risk Assessment, Pembuatan/ Review SOP Pengadaan Barang dan Jasa.

 

 

Jadwal training paradigma baru kontrol internal dan audit internal terbaru :

· 15 – 17 Januari 2019

· 19 – 21 Februari 2019

· 26 – 28 Maret 2019

· 23 – 25 April 2019

· 2 – 4 Mei 2019

· 25 – 27 Juni 2019

· 16 – 18 Juli 2019

· 27 – 29 Agustus 2019

· 10 – 12 September 2019

· 15 – 17 Oktober 2019

· 19 – 21 November 2019

· 17 – 19 Desember 2019

Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta training pentingnya paradigma baru dalam pengendalian internal terbaru

Lokasi training perkembangan pengendalian internal terbaru :

· Yogyakarta, Hotel Dafam Malioboro (6.000.000 IDR / participant)

· Jakarta, Hotel Amaris Tendean (6.500.000 IDR / participant)

· Bandung, Hotel Golden Flower (6.500.000 IDR / participant)

· Bali, Hotel Ibis Kuta (7.500.000 IDR / participant)

· Lombok, Hotel Jayakarta (7.500.000 IDR / participant)

Investasi Pelatihan :

Investasi pelatihan selama tiga 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 pentingnya paradigma baru dalam pengendalian internal murah :

· FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)

· FREE Akomodasi Peserta ke tempat pelatihan bagi peserta training perkembangan pengendalian internal terupdate

· Module / Handout training paradigma baru kontrol internal dan audit internal terupdate

· FREE Flashdisk

· Sertifikat training kegagalan sistem internal control tradisional murah

· FREE Bag or bagpackers (Tas Training)

· Training Kit (Dokumentasi photo, Blocknote, ATK, etc)

· 2xCoffe Break & 1 Lunch, Dinner

· FREE Souvenir Exclusive

 

TRAINING PARADIGMA BARU KONTROL INTERNAL DAN AUDIT INTERNAL

TRAINING PARADIGMA BARU KONTROL INTERNAL DAN AUDIT INTERNAL

Training Memahami Internal Control Tradisional

Training Risk Assessment

training memahami internal control tradisional murah

DESKRIPSI
Meski pada kenyatannya sudah banyak jenis audit yang dilakukan baik oleh internal auditor maupun akuntan public namun di sisi lain skandal keuangan masih kerap terjadi di mana-mana. Skandal Enron dan WorldCom di Amerika ataupun beberapa bank di Indonesia telah memberi pelajaran betapa pentingnya corporate governance dan system control yang efektif dilakukan demi menyelamatkan perusahaan. Oleh karena itu system Internal Control harus mampu mengadopsi nilai-nilai dari aspek manusia dan lingkungan dalam komponen yang memungkinkan auditor dapat bekerjasama dengan auditeee dalam mengidentifikasi resiko yang dihadapi. Dalam kerangka inilah Control Self Assessment menjadi alternative yang paling relevan. Paradigma baru pengendalian internal ini diharapkan menjadi jaminan bagi tercapainya tujuan perusahaan dan harapan dari berbagai pihak yang berkepentingan dengan perusahaan.

TUJUAN
* Menjelaskan internal control tradisional, perkembangan internal control, dan pentingnya paradigma baru dalam pengendalian internal
* Menguraikan secara komprehensif mengenai kerangka internal control COSO dan prinsip-prinsip Control Self Assessment sebagai model yang sesuai dengan padarigma baru internal control
* Membekali peserta dengan metode dalam mengidentifikasi resiko sebagai bagian dari internal control
* Mengenalkan persyaratan dalam UU Sarbanes- Oxley Act
* Menguraikan perkembangan paradigma internal audit dalam kaitannya dengan paradigma baru internal control

MATERI KURSUS
* Internal Control: An Overview
* Perkembangan Pengendalian Internal
* Relevansi Paradigma Baru Audit Internal Dengan Peningkatan Efektivitas Internal Control
* Kegagalan Sistem Internal Control Tradisional
* COSO sebagai Pondasi Control Self Assessment yang Sesuai dengan Paradigma Baru
* Lingkungan Pengendalian (Control Environment)
* Assessment Resiko (Risk Assessment)
* Control Activities and Control Self Assessment
* ISO & COSO : Emerging Forces to Control your Business
* Sistem Informasi Akuntansi & Sistem Informasi Manajemen
* Control Evaluation Techniques
* Perkembangan Paradigma Internal Audit

PESERTA
Pelatihan ini sangat sesuai untuk diikuti oleh para internal auditor, Internal Controller, atau person yang terlibat dalam pengendalian perusahaan.

METODE
Presentation, Discussion, Case Study, Evaluation

INSTRUKTUR

Tim Satuan Audit Internal UGM
Instruktur merupakan para auditor internal profesiaonal yang berpengalaman dalam melaksanakan kegiatan audit di berbagai perusahaan nasional. Kegiatan rutin yang dilakukan antara lain Jasa Konsultasi, Audit Keuangan, Audit Operasional, Audit Tindak Lanjut, Audit Investigatif, Jasa Konsultatif SAI, Risk Assessment, Pembuatan/ Review SOP Pengadaan Barang dan Jasa.

 

Jadwal training paradigma baru kontrol internal dan audit internal terbaru :

· 15 – 17 Januari 2019

· 19 – 21 Februari 2019

· 26 – 28 Maret 2019

· 23 – 25 April 2019

· 2 – 4 Mei 2019

· 25 – 27 Juni 2019

· 16 – 18 Juli 2019

· 27 – 29 Agustus 2019

· 10 – 12 September 2019

· 15 – 17 Oktober 2019

· 19 – 21 November 2019

· 17 – 19 Desember 2019

Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta training risk assessment terbaru

Lokasi training memahami internal control tradisional terbaru :

· Yogyakarta, Hotel Dafam Malioboro (6.000.000 IDR / participant)

· Jakarta, Hotel Amaris Tendean (6.500.000 IDR / participant)

· Bandung, Hotel Golden Flower (6.500.000 IDR / participant)

· Bali, Hotel Ibis Kuta (7.500.000 IDR / participant)

· Lombok, Hotel Jayakarta (7.500.000 IDR / participant)

Investasi Pelatihan :

Investasi pelatihan selama tiga 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 risk assessment murah :

· FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)

· FREE Akomodasi Peserta ke tempat pelatihan bagi peserta training memahami internal control tradisional terupdate

· Module / Handout training paradigma baru kontrol internal dan audit internal terupdate

· FREE Flashdisk

· Sertifikat training perkembangan intenal audit murah

· FREE Bag or bagpackers (Tas Training)

· Training Kit (Dokumentasi photo, Blocknote, ATK, etc)

· 2xCoffe Break & 1 Lunch, Dinner

· FREE Souvenir Exclusive

 

 

Training Continuous Assessment Process

TRAINING OHSAS 18001 2007 AUDITOR TRAINING COURSE

Training Continuous Assessment Process

Training Guidelines For Auditors

training continuous assessment process murah

Objective

On successful completion, delegates will be trained Auditors, competent to audit their own organization:
* Be able to prepare, plan, conduct internal audits,
* Be able to report the results whilst identifying efficiencies and opportunities for improvement of the Management Systems.

Interactive learning techniques are used to maximize delegate participation, including workshops designed to broaden the knowledge of system and audit applications.

Further, the delegate will be made aware of good current practices and be encouraged to develop constructive audit skills through analysis and self appraisal.

Persons who should attend this course include:
* Personnel who audit within their own organization.

Overview

Why Audit?

OHSAS 18001: 2007 is a management tool which can be used by an organization to better affect its occupational health and safety management policies and programmes.

It is essential for an organization to understand its performance against its requirements; and whenever possible, to identify opportunities for improvement.  To achieve these objectives, an organization must set out to conduct internal reviews of itself. These are called internal audits.

Internal audits are mandated in OHSAS 18001: 2007 through the clause 4.5.5.

The intent of this process is to ensure the organizations knowledge of itself and how it is performing to its requirements.  This process is charged to the internal auditor, whether developed from within or hired from outside.

Success in the auditing process is characterized by reliance on a number of principles.  These principles make the audit experience an efficient and reliable tool in support of management policies and controls, providing information on which an organization can act to improve its performance.

Course Content

Day 1

Introduction
* Course Programme
* Course Learning Objectives
* Delegate Responsibilities
* Continuous Assessment Process
* Guidelines for Auditors

Session 1 : Introduction to OH&S Management Systems

Session 2 : The OHSAS 18001 Standard- Overview

Session 3 : Risk Assessments, tool and techniques

Workshop 1 : Hazard identification

Session 4 :   The  OHSAS 18001 standard, clause 4.4

Workshop 2 : Risk assessment

Delegate review  and Day 1  – – – – –  General Knowledge review

Day 2

Session 5 :   The OHSAS 18001 Standard, clause 4.5. & 4.6

Workshop 3 : OHSAS 18001 Questioner

Module : Occupational Health & Safety legislation

Session 6 : Registration, certification and auditor competence

Session 7 : Audits : definition, principles, types,, programme management

Session 8:Audit Planning

Workshop 4 : Audit planning

Session 9 : Preparing the audit plan

Workshop 5 : Document Review

Delegate review  and Day 2  – – – – –  General Knowledge review

Day 3

Session 10 : Conducting the Audit

Workshop 6 : Audit role play

Part 1 : Preparation for an audit; development of working document

Session 11 : Audit review

Workshop 7 :  Audit Role Play

Part 2 : role play; feedback and group discussion

Workshop 8 : Interpretation of Standard; Classification of finding/ finding satetements/ CARs

Delegate review  and Day3  – – – – –  General Knowledge review

Day 4

Session 12 : Audit reporting ang follow-up

Role play : Demonstration of closing meeting

Briefing and distribution of final case studies

Workshop 9 : Case study; team preparation for formal presentations

Examination review

Specimen  Exam paper;

Key elements of course learning objectives

WRITTEN EXAMINATION

Workshop 10 : Case study

Day 5

Workshop 10 : Case study presenatation

Presentation following the formal closing meeting format and content. Each team memberhas a sahared responsibilkity in presentating the results of an analysis of assigned safety management system.

Course  review and summary

End of course

Course structure
The training modules are highly interactive and include question and answer sessions, experience sharing, partial live site audit and exercises.

Instructor

Bambang Pamudji,

Former Senior Health and Safety staff of PT. Pupuk Sriwidjaja (Urea Fertilizer Manufacturer) Palembang .Born in Pasuruan East Java, 14 March 1950. He was B.Sc in Public Health from APK Surabaya 1971 and graduate from Economic Management Sriwidjaja University 1996. Having certificates in Health, Safety, and Environment from Depnakertrans/ Institutions and Universities in Indonesia, institutions and Universities in UK, and National Safety Council. Experienced in setting up Health and Safety Management System documentation and its application. Experienced internal lead auditor SMK3 in PT. Pupuk Sriwidjaja, and External lead auditor

He is a Senior HSE consultant, trainer and auditor. He has experiences  as Behaviour Based Safety Lecturer since 2007( in house training at PT. Pindo Deli Karawang Timur, and PT. South Pacific Viscous Purwakarta ; in public training with parcipants from PT. Pertamina, PT. Inco, and CYNNOC) .

 

Jadwal training ohsas 18001 2007 auditor training course terbaru :

· 15 – 17 Januari 2019

· 19 – 21 Februari 2019

· 26 – 28 Maret 2019

· 23 – 25 April 2019

· 2 – 4 Mei 2019

· 25 – 27 Juni 2019

· 16 – 18 Juli 2019

· 27 – 29 Agustus 2019

· 10 – 12 September 2019

· 15 – 17 Oktober 2019

· 19 – 21 November 2019

· 17 – 19 Desember 2019

Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta training guidelines for auditors terbaru

Lokasi training continuous assessment process terbaru :

· Yogyakarta, Hotel Dafam Malioboro (6.000.000 IDR / participant)

· Jakarta, Hotel Amaris Tendean (6.500.000 IDR / participant)

· Bandung, Hotel Golden Flower (6.500.000 IDR / participant)

· Bali, Hotel Ibis Kuta (7.500.000 IDR / participant)

· Lombok, Hotel Jayakarta (7.500.000 IDR / participant)

Investasi Pelatihan :

Investasi pelatihan selama tiga 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 guidelines for auditors murah :

· FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)

· FREE Akomodasi Peserta ke tempat pelatihan bagi peserta training continuous assessment process terupdate

· Module / Handout training ohsas 18001 2007 auditor training course terupdate

· FREE Flashdisk

· Sertifikat training auditing process murah

· FREE Bag or bagpackers (Tas Training)

· Training Kit (Dokumentasi photo, Blocknote, ATK, etc)

· 2xCoffe Break & 1 Lunch, Dinner

· FREE Souvenir Exclusive

 

 

Training Hse Management System

TRAINING OCCUPATIONAL HELATH, SAFETY AND ENVIRONMENT (HSE) AUDITING

Training Hse Management System

Training Konsep Hse Auditig

training hse management system murah

INTRODUCTION

HSE Auditing is one of the best systematic measurement and management tools to evaluate and improve HSE Performance of company /industry activities as well as to prevent and reduce losses such as occupational diseases, personal injury, property damage, fire, process disruption, environmental damage/ pollution, etc., by comparing between HSE Program Implementation and established HSE Standards/Laws /Regulations/ Best Practices.

COURSE OBJECTIVES

During and after attending this valuable and interesting course, the course participants will be able to:
* Know and understand HSE Standards/ Laws/ Regulations/ Best Practices both National (Government of Indonesia or GOI) and International.
* Know, understand and implement Principles of Loss Control Management as well as HSE Auditing Process and Procedures, so that he/ she will become both a HSE Internal Auditor and HSE Audited
* Develop Internal and External HES Auditing
* Identify problems of HSE Program Implementation and suggest solutions/ recommendations include action plans

COURSE SYLLABUS / MATERIALS
* Introduction to HSE-GOI Laws/ Regulations
* Causes and Effects of Loss
* Principles of Loss Control/ HSE Management System (SMK3, OHSAS 18001, ISO 14001)
* Measurement Techniques and Tools for Management
* Overview Concepts of HSE Auditing
* Introduction to HSE Auditing and Rating System
* Factors in Successful HSE Auditing and Programs Implementation
* Verification and Interviewing Techniques in HSE Auditing
* Physical Conditions Inspections Guidance in HSE Auditing
* Introduction to Report Writing of HSE Auditing
* Group Exercises in HSE Auditing Activities (Personal Audit and Resource Report; Demeanor of the Auditor; Interview Techniques; Physical Conditions Evaluation; Report Writing, etc.)
* Pre-Course Examination; Post-Course Examination; Course Evaluation

WHO SHOULD ATTEND

Supervisors, Section Heads, Superintendents and Department Heads/ Managers of all departments and from various companies/ industries such as Oil/ Gas Exploration & Production and Refinery, Geothermal, Petrochemicals, General Mining (Coal, Gold, Nickel, etc), Constructions and other industries, and whoever involve in HSE Auditing.

COURSE LEADER

Ir. Didi Sugandi Bc. M

His formal educational background is Petroleum Engineer, he has 38 years work experience Oil / Gas / Geothermal Company (Stanvac, VICO, KBC, Sumitomo Corp, JOB Pertamina-Gulf, etc.) in Production Department (19 years), Manpower Planning & Development / HRD (2 years) and HSE (17 years), the last position was Senior Manager HSE include 13 years hands-on experience / practitioner as Internal & External HSE Auditor in Oil/Gas Company, Petrochemicals, Electric Power /PLTG / PLTU, Manufacturing, etc., as well as HSE Trainer / Instructor / Lecturer in various companies / industries beside Oil/Gas/Geothermal such as Petrochemicals, Fertilizer Plants, Coal, Electronics, Cement, Medicines / Pharmacy, Textiles / Garments, Rubber, PLN / PLTG / PLTU, etc.  Now his position is HSE Management System Audit Coordinator.

 

Jadwal training occupational helath, safety and environment (hse) auditing terbaru :

· 15 – 17 Januari 2019

· 19 – 21 Februari 2019

· 26 – 28 Maret 2019

· 23 – 25 April 2019

· 2 – 4 Mei 2019

· 25 – 27 Juni 2019

· 16 – 18 Juli 2019

· 27 – 29 Agustus 2019

· 10 – 12 September 2019

· 15 – 17 Oktober 2019

· 19 – 21 November 2019

· 17 – 19 Desember 2019

Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta training konsep hse auditig terbaru

Lokasi training hse management system terbaru :

· Yogyakarta, Hotel Dafam Malioboro (6.000.000 IDR / participant)

· Jakarta, Hotel Amaris Tendean (6.500.000 IDR / participant)

· Bandung, Hotel Golden Flower (6.500.000 IDR / participant)

· Bali, Hotel Ibis Kuta (7.500.000 IDR / participant)

· Lombok, Hotel Jayakarta (7.500.000 IDR / participant)

Investasi Pelatihan :

Investasi pelatihan selama tiga 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 konsep hse auditig murah :

· FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)

· FREE Akomodasi Peserta ke tempat pelatihan bagi peserta training hse management system terupdate

· Module / Handout training occupational helath, safety and environment (hse) auditing terupdate

· FREE Flashdisk

· Sertifikat training audit keselamatan kerja murah

· FREE Bag or bagpackers (Tas Training)

· Training Kit (Dokumentasi photo, Blocknote, ATK, etc)

· 2xCoffe Break & 1 Lunch, Dinner

· FREE Souvenir Exclusive

 

 

TRAINING OCCUPATIONAL HEALTH, SAFETY AND ENVIRONTMENT (HSE) AUDITING

TRAINING OCCUPATIONAL HEALTH, SAFETY AND ENVIRONTMENT (HSE) AUDITING

Training Audit Kesehatan, Keselamatan, Dan Lingkungan Kerja (Hse)

Training Faktor-Faktor Dalam Implementasi Hse Dan Implementasi Hse Yang Berhasil

training audit kesehatan, keselamatan, dan lingkungan kerja (hse) murah

INTRODUCTION :
HSE Auditing is one of the best systematic measurement and management tools to evaluate and improve HSE Performance of company / industry activities as well as to prevent and reduce losses such as occupational diseases, personal injury, property damage, fire, process disruption, environmental damage / pollution, etc., by comparing between HSE Program Implementation and established HSE Standards / Laws / Regulations / Best Practices.

TRAINING OBJECTIVES :
During and after attending this valuable and interesting course, the course participants will be able to :
1. Know and understand HSE Standards / Laws / Regulations / Best Practices both National (Government of Indonesia or GOI) and International.
2. Know, understand and implement Principles of Loss Control Management as well as HSE Auditing Process and Procedures, so that he / she will become both a HSE Internal Auditor and HSE Auditee
3. Develop Internal and External HES Auditing
4. Identify problems of HSE Program Implementation and suggest solutions / recommendations include action plans

TRAINING MATERIAL OUTLINE :
1. Introduction to HSE-GOI Laws / Regulations
2. Causes and Effects of Loss
3. Principles of Loss Control / HSE Management System (SMK3, OHSAS 18001, ISO 14001)
4. Measurement Techniques and Tools for Management
5. Overview Concepts of HSE Auditing
6. Introduction to HSE Auditing and Rating System
7. Factors in Successful HSE Auditing and Programs Implementation
8. Verification and Interviewing Techniques in HSE Auditing
9. Physical Conditions Inspections Guidance in HSE Auditing
10. Introduction to Report Writing of HSE Auditing
11. Group Exercises in HSE Auditing Activities (Personal Audit and Resource Report ; Demeanor of the Auditor ; Interview Techniques ; Physical Conditions Evaluation ; Report Writing, etc.)
12. Pre – Course Examination ; Post – Course Examination ; Course Evaluation

WHO SHOULD ATTEND?
Supervisors, Section Heads, Superintendents and Department Heads / Managers of all departments and from various companies / industries such as Oil / Gas Exploration & Production and Refinery, Geothermal, Petrochemicals, General Mining ( Coal, Gold, Nickel, etc. ), Constructions and other industries, and whoever involve in HSE Auditing.

INSTRUKTUR TRAINING
Ir. Didi Sugandi,Bc. M
His formal educational background is Petroleum Engineer, he has 38 years work experience Oil / Gas / Geothermal Company (Stanvac, VICO, KBC, Sumitomo Corp, JOB Pertamina-Gulf, etc.) in Production Department (19 years), Manpower Planning & Development / HRD (2 years) and HSE (17 years), the last position was Senior Manager HSE include 13 years hands-on experience / practitioner as Internal & External HSE Auditor in Oil/Gas Company, Petrochemicals, Electric Power /PLTG / PLTU, Manufacturing, etc., as well as HSE Trainer / Instructor / Lecturer in various companies / industries beside Oil/Gas/Geothermal such as Petrochemicals, Fertilizer Plants, Coal, Electronics, Cement, Medicines / Pharmacy, Textiles / Garments, Rubber, PLN / PLTG / PLTU, etc. Now his position is HSE Management System Audit Coordinator.

 

 

Jadwal training occupational health, safety and environtment (hse) auditing terbaru :

· 15 – 17 Januari 2019

· 19 – 21 Februari 2019

· 26 – 28 Maret 2019

· 23 – 25 April 2019

· 2 – 4 Mei 2019

· 25 – 27 Juni 2019

· 16 – 18 Juli 2019

· 27 – 29 Agustus 2019

· 10 – 12 September 2019

· 15 – 17 Oktober 2019

· 19 – 21 November 2019

· 17 – 19 Desember 2019

Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta training faktor-faktor dalam implementasi hse dan implementasi hse yang berhasil terbaru

Lokasi training audit kesehatan, keselamatan, dan lingkungan kerja (hse) terbaru :

· Yogyakarta, Hotel Dafam Malioboro (6.000.000 IDR / participant)

· Jakarta, Hotel Amaris Tendean (6.500.000 IDR / participant)

· Bandung, Hotel Golden Flower (6.500.000 IDR / participant)

· Bali, Hotel Ibis Kuta (7.500.000 IDR / participant)

· Lombok, Hotel Jayakarta (7.500.000 IDR / participant)

Investasi Pelatihan :

Investasi pelatihan selama tiga 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 faktor-faktor dalam implementasi hse dan implementasi hse yang berhasil murah :

· FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)

· FREE Akomodasi Peserta ke tempat pelatihan bagi peserta training audit kesehatan, keselamatan, dan lingkungan kerja (hse) terupdate

· Module / Handout training occupational health, safety and environtment (hse) auditing terupdate

· FREE Flashdisk

· Sertifikat training teknik pengukuran dan alat untuk manajemen murah

· FREE Bag or bagpackers (Tas Training)

· Training Kit (Dokumentasi photo, Blocknote, ATK, etc)

· 2xCoffe Break & 1 Lunch, Dinner

· FREE Souvenir Exclusive

 

TRAINING OCCUPATIONAL HEALTH, SAFETY AND ENVIRONMENT (HSE) AUDITING

TRAINING OCCUPATIONAL HEALTH, SAFETY AND ENVIRONMENT (HSE) AUDITING

Training Audit Hse

Training Keselamatan Dan Kesehatan Kerja

training audit hse murah

INTRODUCTION

HSE Auditing is one of the best systematic measurement and management tools to evaluate and improve HSE Performance of company /industry activities as well as to prevent and reduce losses such as occupational diseases, personal injury, property damage, fire, process disruption, environmental damage/ pollution, etc., by comparing between HSE Program Implementation and established HSE Standards/Laws /Regulations/ Best Practices.

COURSE OBJECTIVES

During and after attending this valuable and interesting course, the course participants will be able to:
* Know and understand HSE Standards/ Laws/ Regulations/ Best Practices both National (Government of Indonesia or GOI) and International.
* Know, understand and implement Principles of Loss Control Management as well as HSE Auditing Process and Procedures, so that he/ she will become both a HSE Internal Auditor and HSE Auditee
* Develop Internal and External HES Auditing
* Identify problems of HSE Program Implementation and suggest solutions/ recommendations include action plans

COURSE SYLLABUS / MATERIALS

1. Introduction to HSE-GOI Laws/ Regulations
2. Causes and Effects of Loss
3. Principles of Loss Control/ HSE Management System (SMK3, OHSAS 18001, ISO 14001)
4. Measurement Techniques and Tools for Management
5. Overview Concepts of HSE Auditing
6. Introduction to HSE Auditing and Rating System
7. Factors in Successful HSE Auditing and Programs Implementation
8. Verification and Interviewing Techniques in HSE Auditing
9. Physical Conditions Inspections Guidance in HSE Auditing
10. Introduction to Report Writing of HSE Auditing
11. Group Exercises in HSE Auditing Activities (Personal Audit and Resource Report; Demeanor of the Auditor; Interview Techniques; Physical Conditions Evaluation; Report Writing, etc.)
12. Pre’Course Examination; Post’Course Examination; Course Evaluation

WHO SHOULD ATTEND

Supervisors, Section Heads, Superintendents and Department Heads/ Managers of all departments and from various companies/ industries such as Oil/ Gas Exploration & Production and Refinery, Geothermal, Petrochemicals, General Mining (Coal, Gold, Nickel, etc), Constructions and other industries, and whoever involve in HSE Auditing.

Instructor
Ir. Didi Sugandi, Bc.M

Ir. Didi Sugandi, Bc.M and partner (to be named later on, he is a former of Security Manager/ Superintendent/ Coordinator of the famous KPS/PSC). During working in PT Stanvac Indonesia Pendopo, VICO Indonesia East Kalimantan, Karaha Bodas Company Garut West Java and JOB Pertamina Gulf Resources Jambi, Didi worked together or closely with Security Department and the Local Police/ TNI Officers in Explosives, Industrial & Housing Complex Security, Traffic, Forest Fires, Accident/ Incident Investigation, Training for Security Personnel and other security matters.

 

Jadwal training occupational health, safety and environment (hse) auditing terbaru :

· 15 – 17 Januari 2019

· 19 – 21 Februari 2019

· 26 – 28 Maret 2019

· 23 – 25 April 2019

· 2 – 4 Mei 2019

· 25 – 27 Juni 2019

· 16 – 18 Juli 2019

· 27 – 29 Agustus 2019

· 10 – 12 September 2019

· 15 – 17 Oktober 2019

· 19 – 21 November 2019

· 17 – 19 Desember 2019

Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta training keselamatan dan kesehatan kerja terbaru

Lokasi training audit hse terbaru :

· Yogyakarta, Hotel Dafam Malioboro (6.000.000 IDR / participant)

· Jakarta, Hotel Amaris Tendean (6.500.000 IDR / participant)

· Bandung, Hotel Golden Flower (6.500.000 IDR / participant)

· Bali, Hotel Ibis Kuta (7.500.000 IDR / participant)

· Lombok, Hotel Jayakarta (7.500.000 IDR / participant)

Investasi Pelatihan :

Investasi pelatihan selama tiga 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 keselamatan dan kesehatan kerja murah :

· FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)

· FREE Akomodasi Peserta ke tempat pelatihan bagi peserta training audit hse terupdate

· Module / Handout training occupational health, safety and environment (hse) auditing terupdate

· FREE Flashdisk

· Sertifikat training hse management system murah

· FREE Bag or bagpackers (Tas Training)

· Training Kit (Dokumentasi photo, Blocknote, ATK, etc)

· 2xCoffe Break & 1 Lunch, Dinner

· FREE Souvenir Exclusive

 

 

TRAINING NEW PARADIGM ON RISK BASED AUDIT

TRAINING NEW PARADIGM ON RISK BASED AUDIT, MENINGKATKAN FUNGSI AUDITOR INTERNAL DALAM IDENTIFIKASI “RED FLAG”

Training Prosedur Analisa Data Dan Kesiapan Investigasi Lebih Lanjut (Off-Site Audit)

Training Standar Model Rencana Kerja Audit Intern Berbasis Risiko

training prosedur analisa data dan kesiapan investigasi lebih lanjut (off-site audit) murah

Pembicara / Fasilitator
Highly Experience in Risk Management and Audit

Materi
* Fokus 1 : Fungsi Internal Audit
* Fokus 2 : Strategi Langkah dan Alur Dalam Melaksanakan Audit
* Standar Model Rencana Kerja Audit Intern Berbasis Risiko
* Penyempurnaan Fokus pada Risiko-risiko Bisnis
* Identifikasi Kecukupan Informasi Risiko Berdasarkan Laporan Risk Profile Yang Dikembangkan Divisi Manajemen Risiko
* Prosedur Analisa Data dan Kesiapan Investigasi Lebih Lanjut (off-site audit)
* Output 1 : Penyusunan Rencana Kerja Audit
* Output 2 : Konsep Value dan Rekomendasi Strategis : Berorientasi Pada Rekomendasi yang Dapat Diimplementasikan
* Output 3 : Tindak Lanjut dan Pemantauannya
* Review : Manfaat Review Intern dan Ekstern yang Berorientasi pada Standar Pelaksanaan Fungsi Audit Intern Bank (SPFAIB)
* Case Study: Pre-eliminary Risk Assessment Collective and Individua
* Case Study: Pembobolan Tabungan
* Case Study: Risk Based Audit untuk Kredit

Wajib diikuti oleh
1. Divisi Audit Internal/SKAI
2. Divisi Akuntansi
3. Divisi Manajemen Risiko
4. Divisi Kepatuhan

 

 

Jadwal training new paradigm on risk based audit, meningkatkan fungsi auditor internal dalam identifikasi “red flag” terbaru :

· 15 – 17 Januari 2019

· 19 – 21 Februari 2019

· 26 – 28 Maret 2019

· 23 – 25 April 2019

· 2 – 4 Mei 2019

· 25 – 27 Juni 2019

· 16 – 18 Juli 2019

· 27 – 29 Agustus 2019

· 10 – 12 September 2019

· 15 – 17 Oktober 2019

· 19 – 21 November 2019

· 17 – 19 Desember 2019

Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta training standar model rencana kerja audit intern berbasis risiko terbaru

Lokasi training prosedur analisa data dan kesiapan investigasi lebih lanjut (off-site audit) terbaru :

· Yogyakarta, Hotel Dafam Malioboro (6.000.000 IDR / participant)

· Jakarta, Hotel Amaris Tendean (6.500.000 IDR / participant)

· Bandung, Hotel Golden Flower (6.500.000 IDR / participant)

· Bali, Hotel Ibis Kuta (7.500.000 IDR / participant)

· Lombok, Hotel Jayakarta (7.500.000 IDR / participant)

Investasi Pelatihan :

Investasi pelatihan selama tiga 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 standar model rencana kerja audit intern berbasis risiko murah :

· FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)

· FREE Akomodasi Peserta ke tempat pelatihan bagi peserta training prosedur analisa data dan kesiapan investigasi lebih lanjut (off-site audit) terupdate

· Module / Handout training new paradigm on risk based audit, meningkatkan fungsi auditor internal dalam identifikasi “red flag” terupdate

· FREE Flashdisk

· Sertifikat training penyempurnaan fokus pada risiko-risiko bisnis murah

· FREE Bag or bagpackers (Tas Training)

· Training Kit (Dokumentasi photo, Blocknote, ATK, etc)

· 2xCoffe Break & 1 Lunch, Dinner

· FREE Souvenir Exclusive