Jadwal Training Pelatihan Diklat Bimtek Seminar Workshop 2020

Training Risk-Based Internal Auditing

Risk-Based Internal Auditing Training

This training week covers the main audit functions and the process of implementing an risk based auditing approach  when conducting internal audits. The course features relevant examples and case studies that will help delegates ensure that the IA plan is demonstrably focusing on the right areas. They will learn how to incorporate the organisation’s key data into the plan and establish the audit strategy of the future.

Who should attend?

This training course in Risk-based Internal Auditing is suitable for:
  • Chief Audit Executives and Audit Directors
  • Senior and Lead Internal Auditors
  • Other Senior managers with an interest in risk and the Internal Audit plan
  • Non Executive Directors
  • Audit Managers and staff who will be involved in carrying out RBIA audit assignments

Training Course Content

This Risk Based Internal Auditing course will cover the following units:

  • The latest risk-focused initiatives
  • Why risk-based internal auditing?
  • Enterprise risk management
  • Key attributes of a risk-based audit function
  • Evaluating IA’s readiness to adopt a risk-based approach
  • Redefining the audit process for a riskbased function
  • Introductions & overview of  Expectations
  • First port of call: The purpose of planning and its value add?
  • Leveraging other sources of intelligence
  • Best practice ways of linking the IA plan to key risk areas, whilst delivering core assurance areas
  • Killer questions and follow up questions to help ensure that you don’t get too many ‘turkeys’ on the plan
  • How to address differences between Senior Management and the Audit Committee in relation to what they
    would like IA to do
  • Clear and simple ways to present IA coverage
  • Best practices around longer term planning horizons, the annual plan and ad hoc audit work
  • Ways to use the planning process as a way of deepening the relationship between the head of audit and senior stakeholders
  • Application of all of the insights through small group work, to develop a tailored plan of action
  • Sharing priority plans
  • Close of course

 

 

INSTRUCTOR

Linda Saraswati ST, MM & Team

  • Chemical Engineer lulusan Institut Teknologi Sepuluh  November (ITS ) Surabaya
  • Magister Management dari STIE IPWIJA

Jenis Training yang dapat beliau berikan :

– ISO 9001:2008

  • Introduction / Persyaratan ISO 9001:2008
  • Bussiness Process Mapping
  • Management Representative Skill
  • Document Control, Document Management System, Filling System
  • Internal Auditor ISO 9001:2008
  • Lead Auditor ISO 9001:2008

– ISO 14001:2004

  • Introduction / Persyaratan ISO 14001:2004
  • Identifikasi Aspek & Dampak Lingkungan
  • Pengelolaan & Pengendalian B3/Bahan Kimia
  • MSDS
  • Internal Auditor ISO 14001:2004
  • Lead Auditor ISO 14001:2004

– OHSAS 18001:2007 / SMK3

  • Introduction / Persyaratan OHSAS 18001:2007 / SMK3
  • HIRADC (Hazzard Identification Risk Assesment Determining Control)
  • Hazardous Waste Management
  • Internal Auditor OHSAS 18001:2007 / SMK3
  • Tanggap Darurat / Emergency Response Management
  • Accident Investigation
  • Behaviour Base Safety
  • Internal Auditor OHSAS 18001:2007 / SMK3
  • Lead Auditor OHSAS 18001:2007 / SMK3

– ISO 22000:2005

  • PRP (prerequisite program)
  • Good manufacturing practice (GMP)
  • HACCP (Hazard Analysis Critical Control Point)
  • Persyaratan ISO 22000:2005
  • Internal Auditor ISO 22000:2005
  • Lead Auditor ISO 22000:2005

– ISO/TS 29001:2010 (API Spec Q1 9th Ed) 

  • Persyaratan ISO 29001:2005 / API Spec Q1
  • Internal Auditor ISO 29001:2005 / API Spec Q1

– CSMS (untuk Subkon Oil & Gas Industry)

  •  Persyaratan & Implementasi CSMS

– Productivity

  • Kaizen
  • Quality Control Circle
  • 5R/5S
  • Green Productivity

– GENERAL :

  • Documentt Control & Filing System
  • Train For Trainer
  • Key Performance Indicator
  • Leadership
  • Communication Skill

 

 

Investasi dan Fasilitas Training

  • Harga : (dilampirkan dalam Brosur penawaran)
  • Fasilitas : Certificate, Training kits, USB 8 GB, Lunch, Coffe Break, Souvenir, City Tour
  • Untuk peserta luar kota disediakan transportasi antar-jemput dari Bandara/Stasiun ke Hotel (berlaku bagi perusahaan yang mengirimkan minimal 2 peserta)
  • Quota minimum Running 2 peserta ( jogja ), 3 Peserta ( Solo, Semarang) Quota minimum Running 3 peserta (Jakarta , Bandung dan Surabaya ) –  ( Untuk Manado, Bali , Batam, Pontianak, Balikpapan dan Lombok Quota minimal 4 peserta)

 

Permintaan Brosur penawaran Training ( Waktu dan Tempat) silahkan Menghubungi kami via :

Mobile : 0823 2326 5005 – 0857 2459 5005

Email : trainingcenterindo@gmail.com / info@jadwaltraining.co.id

Blog : https://informasitrainingdanseminar.wordpress.com

Web: www.informasitraining-indonesia.com

Web www.jadwaltraining.co.id

Jadwal training 2015 | Jadwal training 2016 | Jadwal training 2017 | Jadwal training 2018 | Jadwal training 2019 | Jadwal training 2020

 

Jadwal training 2015 (Bisa request tanggal selain yang tertera)

07-09 Juli 2015 / 28-30 Juli 2015/ 25-27 Agustus 2015 / 15-17 September 2015 / 27-29 Oktober 2015 / 08-10 November 2015 / 07-09 Desember 2015

Jadwal Training 2016  (Bisa request tanggal selain yang tertera)

19-21 Januari 2016 / 09-11 Februari 2016 / 15-17 Maret 2016 / 05-07 April 2016 / 10-12 Mei 2016 / 07-09 Juni 2016 / 12-14 Juli 2016 / 09-11 Agustus 2016 / 06-08 September 2016 / 11-13 Oktober 2016 / 15-17 November 2016 / 13-15 Desember 2016

Jadwal Training 2017  (Bisa request tanggal selain yang tertera)

17-19 Januari 2017 / 07-09 Februari 2016 / 21-23 Maret 2017 / 11-13 April 2017 / 09-11 Mei 2017 / 06-08 Juni 2017 / 04-06 Juli 2017 / 01-03 Agustus 2017 / 05-07 September 2017 / 17-19 Oktober 2017 / 06-08 November 2017 / 05-07 Desember 2017

Jadwal Training 2018  (Bisa request tanggal selain yang tertera)

23-25 Januari 2018 / 20-22 Februari 2018 / 13-15 Maret 2018 / 10-12 April 2018 / 08-10 Mei 2018 / 05-07 Juni 2018 / 03-05 Juli 2018 / 07-09 Agustus 2018 / 04-06 September 2018 / 02-04 Oktober 2018 / 06-08 November 2018 / 04-06 Desember 2018

Jadwal Training 2019  (Bisa request tanggal selain yang tertera)

22-24 Januari 2019 / 19-21 Februari 2019 / 05-07 Maret 2019 / 09-11 April 2019 / 07-09 Mei 2019 / 04-06 Juni 2019 / 09-11 Juli 2019 / 06-08 Agustus 2019 / 10-12 September 2019 / 08-10 Oktober 2019 / 05-07 November 2019 / 03-05 Desember 2019

Jadwal Training 2020  (Bisa request tanggal selain yang tertera)

28-30 Januari 2020 / 25-27 Februari 2020 / 17-19 Maret 2020 / 14-16 April 2020 / 05-07 Mei 2020 / 09-11 Juni 2020 / 07-09 Juli 2020 / 04-06 Agustus 2020 / 08-10 September 2020 / 06-08 Oktober 2020 / 10-12 November 2020 / 01-03 Desember 2020

Lokasi Training Pilihan : di Yogyakarta, Jakarta, Bandung, Bogor, Surabaya, Malang, Bali, Lombok, Balikpapan, Makassar, Medan, Batam, Riau, Pontianak, Semarang, Solo, Manado. (dengan harga dan minimal kuota yang berbeda)