Financial Auditing for Internal Auditor

Manfaat Training :

Pelatihan ini sangat bermanfaat terutama untuk Auditor Internal yang tidak mempunyai latar belakang pendidikan akuntansi namun memiliki kemauan yang kuat bagi pengembangan karirnya sebagai Auditor Internal.

Materi :

Review of Accounting Principles
- Debits and Credits
- GAAP / PSAK
Information Flow from Business Process to Financial Statement
- Procurement
- Revenue
- Fixed Assets
- Payroll and Production Cost
- Sales and Marketing
- Financial Reporting
Financial Statements
- Balance Sheet
- Income Statement
- Annual Reports
- Analyzing Financial Statements
Financial Auditing Process
- Identifying Objectives
- Risk Assessment
- Identifying Controls
- Testing Procedures

Target Peserta :

Staff bagian Keuangan, para Auditor Internal dan Manager Keuangan

Pembicara / Fasilitator :

Tanggal Pelaksanaan :

Jam Pelaksanaan:

Tempat :

Alternatif Hotel: Ciputra Hotel, Ibis Group, Hotel Oria Jakarta, Hotel Holiday Inn Jakarta wahid hasyim, Lokasi training akan kami konfirmasi kembali kepada peserta

Metode Training :

Fee Investasi Training:

Fee Offline Training (Jakarta)

Fee Offline Training (Luar Kota Jakarta)

Rp. 5.950.000,-/orang (Minimal kirimkan 3 orang. Pasti Running Tempat Hotel (Waktu 2 hari)
Inc : Seminar Kit, Certificate, Lunch, Snack, Souvenir

Fee Private Onsite Training Onsite

Fee Training Online:

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