Silabus Training Effective Internal Control Concept & Implementation
Deskripsi 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.
Tujuan
Dengan mengikuti pelatihan Effective Internal Control Concept & Implementation di Mitra Solusi Training ini, Peserta dapat berbagi pengetahuan / sharing knowledge mengenai Effective Internal Control Concept & Implementation dengan peserta dari perusahaan lain yang bergerak di bidang akuntansi.
Materi
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.
Metode :
Metode Training Effective Internal Control Concept & Implementation dapat menggunakan fasilitas training zoom atau training online, dan bisa juga training offline atau training tatap muka.
Instruktur :
Instruktur yang mengajar pelatihan Effective Internal Control Concept & Implementation ini adalah instruktur yang berkompeten di bidang akuntansi baik dari kalangan akademisi maupun praktisi.
Peserta :
Peserta yang dapat mengikuti training Effective Internal Control Concept & Implementation ini adalah staff sdm atau karyawan yang ingin mendalami bidang akuntansi.
Jadwal Pelatihan Mitra Solusi Training tahun 2024 :
Batch 1 : 16 – 17 Januari 2024
Batch 2 : 20 – 21 Februari 2024
Batch 3 : 27 – 28 Maret 2024
Batch 4 : 23 – 24 April 2024
Batch 5 : 15 – 16 Mei 2024
Batch 6 : 5 – 6 Juni 2024
Batch 7 : 17 – 18 Juli 2024
Batch 8 : 13 – 14 Agustus 2024
Batch 9 : 18 – 19 September 2024
Batch 10 : 15 – 16 Oktober 2024
Batch 11 : 13 – 14 November 2024
Batch 12 : 17 – 18 Desember 2024
Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta
Lokasi Training Tahun 2024 :
Yogyakarta, Hotel Dafam Seturan(7.300.000 IDR / participant)
Jakarta, Hotel Amaris Tendean (7.900.000 IDR / participant)
Bandung, Hotel Golden Flower (7.800.000 IDR / participant)
Bali, Hotel Ibis Kuta (8.500.000 IDR / participant)
Lombok, Hotel Jayakarta (8.750.000 IDR / participant)
Catatan :
• Waktu pelatihan Dua+1* hari dengan Biaya tersedia untuk Perorangan, Group, dan Inhouse Training, belum termasuk akomodasi/penginapan.
• Untuk biaya dan jadwal training harap menghubungi marketing kembali
Investasi training :
Investasi pelatihan selama dua 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 :
Free Penjemputan dari bandara ke hotel. Modul / Handout. Flashdisk.
Certificate of attendance.
FREE Bag or bagpacker.
