INTERNAL AUDIT

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1. 105 I FINANCIAL MANAGEMENT E Menjawab Masalah Apa Manajemen memerlukan informasi yang handal dan dukungan keahlian yang tepat dari pihak independen agar keputusan yang dibuatnya menjadi keputusan yang paling efektif dan efi sien bagi kepentingan perusahaan. Manfaat Apa Yang Anda Peroleh Setelah selesai mengikuti program ini, peserta diharapkan mampu: • Memahami konsep, prosedur dan teknik-teknik audit keuangan ( fi nancial audit ) dan audit manajemen ( management audit ) • Mengidentifi kasi, mengevaluasi dan memberikan solusi terhadap masalah: - Ketidakpatuhan pada prosedur dan kebijaksanaan yang berlaku dalam perusahaan - Ketidak-efi sienan dan ketidak-efektifan dalam perusahaan - Penyimpangan-penyimpangan keuangan - Memahami cara menyusun kertas kerja pemeriksaan dan laporan hasil pemeriksaan Apa Saja Yang Dibahas • Peran dan fungsi auditor intern • Audit keuangan • Audit manajemen atas fungsi-fungsi: - Manajemen keuangan - Manajemen pemasaran - Manajemen operasi - Manajemen sumber daya manusia - Kertas kerja pemeriksaan dan laporan hasil pemeriksaan Siapa Yang Perlu Ikut • Para manajer perusahaan • Auditor intern yang belum mempraktekkan audit manajemen di perusahaan • Individu yang tertarik mempelajari audit manajemen untuk kepentingan usahanya Problems To Be Addressed Management needs reliable information and supporting expertise from independent party to make her/his decisions the most effective and effi cient for the sake of organization Objectives Having attended this program, the participants are expected to be able to: • Understand the concepts, procedures and techniques involved in fi nancial and management audit • Identify, evaluate, and fi nd solutions to such problem as: - Noncompliance to company policies and procedures - Ineffi ciency and ineffectiveness in the company - Fraud - An understanding of how to set up audit working paper and audit report Subjects Covered • Internal auditor: roles and functions • Financial audit • Management audit on the functions of: - Financial management - Marketing management - Operation Management - Human resources management - Audit working paper and audit report Who Should Attend • Managers • Internal auditors who do not yet implement management audit in the company • Person interested in learning management audit for her/his businessss 54 INTERNAL AUDIT Price: IDR 5.300.000,-

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