Jadwal Pelatihan

Jadwal dan Informasi Pelatihan

Finance

Contents of ISO 19011:2011 – Guidelines for Auditing Management Systems (Risks-Based Auditing)

Deskripsi

 

  1. Foreword
  2. Introduction
  3. Scope
  4. Normative References (Not Applicable)
  5. Terms and Definitions
  6. Principles of Auditing
  7. Managing an Audit Program

– General

– Establishing the Audit Program Objectives

– Establishing the Audit Program

– Implementing the Audit Program

– Monitoring the Audit Program

– Reviewing and Improving the Audit Program

8.   Performing an Audit

– General

– Initiating the Audit

– Preparing Audit Activities

– Conducting the Audit Activities

– Preparing and Distributing the Audit Report

– Completing the Audit

– Conducting Audit Follow-Up

  1. 9.      Competence and Evaluation of Auditors

– General

– Determining Auditor Competence to Fulfill the Needs of the Audit Program

– Establishing the Auditor Evaluation Criteria

– Selecting the Appropriate Auditor Evaluation Method

– Conducting Auditor Evaluation

– Maintaining and Improving Auditor Competence

10. Annex A (informative) Guidance and Illustrative Examples of Discipline – Specific Knowledge and Skills of Auditors

11. Annex B (informative) Additional Guidance for Auditors for Planning and Conducting Audits

Metode

  1. Presentation
  2. Discuses
  3. Case study

 

Fasilitas

  1. Quota minimum 2 peserta
  2. Fasilitas : Certificate,Training kits, USB,Lunch,Coffe Break, Souvenir 
  3. Untuk peserta luar kota disediakan transportasi antar-jemput dari Bandara/Stasiun ke Hotel (Bagi Perusahaan yang mengirimkan minimal 3 orang peserta). 

 

Instruktur

Mochammad Aulia Rinadi And Team

Formulir Permintaaan Informasi Lanjutan / Pra-Pendaftaran Public Training
    INFORMATION OPTIONS
    1. (required)
    2. (required)
    PERSONAL DATA
    1. (required)
    2. (required)
    3. (required)
    4. (valid email required)
    5. (required)
    6. (required)
    PRE REGISTRATION DATA (Tidak Mengikat)
    1. (required)
    MESSAGE FOR TRAINING PROVIDER
     

    LEAVE A RESPONSE

    Your email address will not be published.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

    Open chat
    Ada Yang BIsa Kami Bantu...