00.25
Kelas Karyawan
| FINANCIAL ANALYSIS FOR INTERNAL AUDITORS ====================================== TANGGAL: 17-18 Maret 2009 09:00 - 16:00 TEMPAT: Patra Office Tower #R.1710 Jakarta BIAYA PENDAFTARAN: Rp. 3.000.000,- (Include Accommodation, Hard & soft copy materi, Sertifikat, Lunch & Coffee Break, souvenir, Seminar Kit) Pelatihan 2-hari ini akan membekali para auditor tentang bagaimana mengkombinasikan data-data keuangan dan data operasional untuk mencapai key result area dalam proses audit. Yang pada akhirnya diharapkan para peserta dapat meningkatkan kualitas dan efisiensi proses audit.. Pelatihan, selain membahas teknik dan konsep, juga akan membahas studi kasus. PELATIHAN UNTUK ANDA: • Auditor Internal atau Satuan Pengendalian Internal yang ingin memahami analisis laporan keuangan dari perspektif auditor sehingga diharapkan akan dapat meningkatkan kualitas dan efisiensi proses audit • Meningkatkan kemampuan auditor dalam memanfaatkan laporan keuangan secara maksimal • Staf profesional lain yang ingin mengembangkan pengetahuannya dalam melakukan analisis laporan keuangan untuk kepentingan audit TUJUAN PELATIHAN : • Membekali peserta dengan teknik membaca laporan keuangan secara cepat dan akurat • Memberikan pemahaman mengenai sumber-sumber informasi yang dapat mendukung proses audit • Membekali peserta dengan teknik menganalisa cash flow statement dan kaitannya dengan perencanaan • Membekali peserta dengan teknik menilai dan memahami implikasi dari kebijakan working capital • Memberikan pemahaman mengenai risk assessment audit planning, fieldwork, dan reporting • Memberikan pemahaman mengenai analisa trend dan key tools dalam analisa laporan keuangan POKOK-POKOK BAHASAN : 1. Financial Analysis: The Auditor's Perspective • how auditors can use financial analysis • identifying key financial ratios 2. Analyzing Financial Statements: What to Look for • balance sheet • income and cash flow statements • value-based approach vs traditional auditing 3. Sources of Comparison Data 4. The Cash Flow Statement • performing ration analysis of cash flow • integrating cash flow with planning 5. Impact of Changes in Working Capital • understanding working capital • evaluating the management of working capital • impact of operating decisions on working capital 6. New Financial Analysis Tools • indicators of financial stability • using ROI and ROE as performance measures 7. Using Trend Analysis 8. Combining Operational and Financial Information for Better Audit Insight 9. Using Financial Analysis • where to focus audit resources • analysis techniques in risk assessment audit planning, fieldwork, and reporting • using analytical techniques to improve risk assessment 10.Case studies REGISTRASI & INFORMASI : Novi : 0818 606 707 LPAI - Indonesia Patra Office tower 17th Floor, Suite 1718 Jl. Gatot Subroto Kav.32-34, Jakarta 12950 Tel. (021) 5289 2279, Fax (021) 520 7195 E-mail: lpai.indonesia @gmail.com METODE PEMBAYARAN * Bank Transfer ke rekening PT. Proesdeem Indonesia Bank Mandiri Cabang Jakarta Patra Jasa A/C No.070-00-0540459-0 * Cheque / Bilyet Giro * Cash * Fax bukti pembayaran ke : (021) 520 7195 ================================================== TOPIK PELATIHAN LPAI LAINNYA JANUARI ----------------- 13-14 | Best Practices in Internal Auditing 13-14 | Financial Analysis for Internal Auditor 13-14 | *Managing Internal Audit Department 13-15 | Auditing Business Processes 13-15 | Laboratorium Fraud Investigation® 15-16 | Evaluating Internal Controls: COSO-based Application 15-16 | Auditing the Manufacturing Process 15-16 | Best Practices in Fraud Auditing 19-20 | How to Detect Creative Accounting & Fraud in Financial Report 19-20 | *Auditing the HR Function 19-20 | Fraud Examination 3: Communicating the Results 19-21 | Control Self Assessment (CSA) 21-22 | Fighting Fraudulent Financial Reporting 21-23 | Audit Excellence 21-23 | Business Fraud Prevention Manual-ACFE Model 27-28 | Modern Framework of Internal Auditing 27-28 | Leadership Skills for Internal Auditors 27-28 | *Auditing the Risk Management Process 27-29 | Quality Assurance for Internal Audit Department 27-29 | Fraud Auditing in Financial Institution 29 | Communication Skills for Internal Auditors 29-30 | Corporate Governance: Strategies for Internal Audit 29-30 | *Implementing Effective Internal Control 29-30 | Purchasing Fraud: Prevention, Detection and Solution FEBRUARI ----------------- 03-04 | Effectiveness Internal Control Complying Sarbox & SAS 99 03-04 | Contract and Procurement Fraud 03-05 | Information System Audit (Audit Sistem Informasi) 03-05 | *Principles of Internal Auditing 05-06 | Financial Auditing for Internal Auditors 05-06 | Management Fraud 09-10 | Audit Sampling: Techniques and Approach 09-10 | *Project Management for Auditors 09-11 | Fraud Auditing: Prevention, Detection & Investigation 11-12 | *How to Establish Effective Internal Controls 11-13 | Advanced Audit Techniques and Tools for the Senior Auditors 11-13 | Fraud Examination 2: Techniques and Approach 17-18 | COSO-based Audit 17-18 | *Auditing Investment Activities 17-18 | Policies and Procedures to Prevent Fraud 17-19 | Laboratorium Forensic Accounting® 19-20 | A New Dimension in Operational Auditing 19-20 | *Auditing the Marketing Function 19-20 | *Executive Road-Map to Prevent Fraud 23-24 | Skills for the Beginning Auditors 23-24 | Enterprise Risk Management (ERM) 23-24 | *The Auditor's Practical Guide to Governance 23-24 | Interviewing Skills for Anti-Fraud Specialist 23-25 | Principles of Control Self Assessment 23-25 | Principles of Fraud Examination 25-26 | *Continuous Auditing 25-27 | Audit Report Writing (Included Exercises) 25-27 | Risk-based Internal Auditing (RBA) |
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