TUJUAN TRAINING CONTROL SELF ASSESSMENT

Membahas secara komprehensip, mendasar dan systematis Control Self Assessment (CSA) mulai dari pengenalan, implementasi hingga pelaporannya.

PESERTA TRAINING CONTROL SELF ASSESSMENT OFFLINE JOGJA

Auditors who want to “get familiar with the process.”
Senior-level internal auditors looking for a fresh approach to providing service within their organizations.
Non-auditors who are well acquainted with internal controls and are ready to learn a new method for evaluating control.

Your opportunity to:

Learn how organizations use CSA to determine how well business objectives are being met.
Review internal audit’s role, the various CSA formats, and the control frameworks used during a self-assessment.
Understand the basic skills needed to facilitate a CSA workshop.
Experience a CSA workshop demonstration.
Gain strategies for CSA implementation

INSTRUKTUR PELATIHAN CONTROL SELF ASSESSMENT BANDUNG

Instruktur yang mengajar pelatihan ini adalah instruktur yang berkompeten di bidangnya dengan baik, datang dari kalangan akademisi maupun praktisi. Kami sangat terbuka jika Anda ingin berkomunikasi terlebih dahulu tim trainer sehingga outline materi dapat disesuaikan dengan outcome kompetensi yang diharapkan. 

MATERI TRAINING CONTROL SELF ASSESSMENT

Background and Overview
Understand what CSA is and what it is not
The benefits of CSA
Discuss the internal auditing controversies surrounding CSA
Cultural Necessities: Assessing Organizational Culture
Evaluate your organization’s culture
Impact of employee empowerment on the CSA process
Use an instrument designed to assess organizational culture as it relates to CSA
CSA Formats
Understand the major formats organizations are using in CSA: workshops, surveys, and others
Be aware of the advantages and disadvantages of the various CSA formats
Select the appropriate format for your organization
Control Frameworks: Tools for Meeting Organizational Objectives
Understand how to use a framework in CSA
Identify control frameworks available for use in CSA
Understand how to design controls
Reporting and Quality Assurance
Understand how organizations are reporting CSA results
Understand the work needed to rely on CSA results
Discuss the impact of implementing CSA in your organization
CSA Skills Introduction
CSA facilitation strategies and generic facilitator responsibilities
Additional responsibilities for CSA facilitators
Understand several different approaches to facilitating workshops
CSA Implementation
Be familiar with the resources CSA implementation requires
Understand various implementation options available
Know what to do next with CSA

METODE PELATIHAN CONTROL SELF ASSESSMENT KUALA LUMPUR

1. Presentation
2. Discuss
3. Case Study
4. Evaluation
5. Pre-Test & Post-Test
6. Games

Jadwal Training Terbaru Tahun 2024 :

• 16 -17 Januari 2024
• 13 – 14 Februari 2024
• 5 – 6 Maret 2024
• 24 – 25 April 2024
• 21 – 22 Mei 2024
• 11 – 12 Juni 2024
• 16 – 17 Juli 2024
• 20 – 21 Agustus 2024
• 17 – 18 September 2024
• 8 – 9 Oktober 2024
• 12 – 13 November 2024
• 17 – 18 Desember 2024

Jadwal dapat berubah sewaktu waktu, untuk kepastian jadwal running silahkan hubungi Tim Marketing kami.

LOKASI PELATIHAN CONTROL SELF ASSESSMENT SURABAYA

• 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 TRAINING CONTROL SELF ASSESSMENT ONLINE BALI

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

Fasilitas Pelatihan di Diorama untuk Paket Group (Minimal 2 orang peserta dari perusahaan yang sama):

• FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
• FREE Transportasi Peserta ke tempat pelatihan .
• Module / Handout
• FREE Flashdisk
• Sertifikat
• FREE Bag or bagpackers (Tas Training)
• Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
• 2xCoffe Break & 1 Lunch, Dinner
• FREE Souvenir Exclusive

Jadwal Pelatihan masih dapat berubah, mohon untuk tidak booking transportasi dan akomodasi sebelum mendapat konfirmasi dari Marketing kami. Segala kerugian yang disebabkan oleh miskomunikasi jadwal tidak mendapatkan kompensasi apapun dari kami.