Certified Risk Based Audit Professional (23 Desember 2023)

Outline Materi :

1. Risk Based Internal Audit

2. Manajemen Risiko

3. Pengembangan Audit Universe

4. Menetapkan faktor risiko dan skala prioritas

5. Menetapkan kriteria yang digunakan untuk menggambarkan risiko

6. Pemberian skor dan ranking

7. Pemilihan auditee berdasarkan risiko

8. Pelaksanaan audit

9. Pelaporan hasil audit (LHA)

10. Monitoring tindak lanjut

11. Komunikasi audit

Facilitator :

Dr. Rina Y. Asmara SE, Ak., MM,CA,CSRS, CIBA,CERA 

▶️Professional Trainer/ Instructor/ Writer Annual Report

▶️Independent Consultant for Accounting/ Finance/ Audit and Tax Field

▶️Lecturer/ Researcher at Accountancy - FEB - Mercu Buana University 

▶️Head of Program Diploma Accounting at Mercu Buana University (2021)

▶️Supervisor Audit for Heliantono dan Rekan (Public Accountant) (2014)

▶️Head of Accounting programme at Bunda Mulia University (2010)

▶️Consultant at AIMS Consultant, project Philips (2007)

Pelaksanaan :

🗓️Sabtu, 23 Desember 2023

⏰09.00-15.00 WIB 

📍Live on Zoom Meeting

 

🏅 BENEFIT

1. Gelar Non Akademik CRBAP

2. Credential Certificate

3. Transcript Materi & Jam Pembelajaran (JP)

4. Sertifikat kehadiran

5. Materi Pelatihan (Modul, e-book & recording)

6. Webinar gratis yang diadakan oleh dilatih.co 

7. Free Seat batch selanjutnya dikelas yang sama