ACCOUNTINGTAXATION, AUDIT AND RISKTRAINING

Pelatihan Basic Skill For Auditor & Reporting

Pelatihan Basic Skill For Auditor & Reporting adalah program training accounting dari PT Gama Semesta Konsultindo.  Training / Pelatihan Basic Skill For Auditor & Reporting diselenggarakan di Yogyakarta, Jakarta, Surabaya, Bandung, Semarang dan Bali.

Deskripsi Training / Pelatihan Basic Skill For Auditor & Reporting

Kemampuan dan keahlian yang dimiliki oleh seorang Auditor maupun calon auditor haruslah dimiliki dan dipersiapkan. Training ini akan memberikan pengetahuan yang kuat dan ketrampilan yang memadai untuk pengembangan karir di bidang auditing.

  • Master project management techniques through effective planning, organizational techniques, and expecting the unexpected.
  • Learn eight simple planning tools that ensure success.
  • Find out how to control the audit by using well-established supervisory, communication, and time-management techniques.
  • Identify six steps of effective delegation
  • Learn how to train auditors to perform assigned tasks, solve problems, and document audits properly

 

Materi Training / Pelatihan Basic Skill For Auditor & Reporting

  • Roles and Qualities Of Auditors In Charge
  1. The multi-faceted role of the auditor-in-charge
  2. Duties and qualities of the successful auditor-in-charge
  3. Perform a self-analysis: the first step toward improving managerial skills
  • Planning The Audit
  • Audit Programs and Staffing Assignments
  • Supervising and Controlling Audits
  • Achieving Results Using Project Planning Management
  1. Qualities of effective project managers
  2. Keep projects on schedule
  3. Drafting a project plan
  4. Estimate resource requirements
  5. Prevent conflicts among team members
  • Reviewing Working Papers
  • Audit Concers and Reports
  • The Exit Conference
  • Wrapping Up The Audit
  1. Tasks required to complete audits
  2. Evaluating management responses to audit reports
  • Appraising Staff Auditor Performance
  1. Performance evaluation principles
  2. Communicating performance appraisals
  • Developing A Personal Action Plan
  • Case study

 

Peserta Training / Pelatihan Basic Skill For Auditor & Reporting

Pelatihan ini dirancang sebagai sarana meningkatkan ketrampilan dan pengetahuan karyawan yang tepat untuk SDM bagian keuangan, biaya, akuntansi dan non keuangan dan Para karyawan yang bidang tugasnya berhubungan dengan pengendalian biaya dan anggaran.

 

Instruktur Training / Pelatihan Basic Skill For Auditor & Reporting

  1. Dr. Denies Prihantinah
  2. Drs. M. Arief Budiarto, M. Si

 

Waktu dan Tempat Training / Pelatihan Basic Skill For Auditor & Reporting

  • 3 (tiga) hari kerja, di Hotel berbintang Yogyakarta, Jakarta,  Surabaya, Bandung, Semarang dan Bali
  • Quota minimum 2 orang peserta
  • Fasilitas : Modul (hard and soft copy), sertifikat, flash disk, training kit, souvenir, lunch/2x coffee break

 

Informasi lengkap tentang Training / Pelatihan Basic Skill For Auditor & Reporting hubungi ibu Risma atau  ibu Kusnuroini  di 0813-9229-0011, 0812-1516-0011,0877-3989-1000.

Leave a Reply

Your email address will not be published. Required fields are marked *

This site uses Akismet to reduce spam. Learn how your comment data is processed.