PROCESS FLOW AUDITING

PROCESS FLOW AUDITING

COURSE DESCRIPTION TRAINING PROCESS FLOW AUDITING

This three-day seminar you will learn how to use process flow auditing (PFA) to analyze and breakdown a business into its primary operational processes and to identify high-payback areas. You will focus on operations auditing and its interaction with IS auditing to arrive at an integrated approach to audits that will help control costs; examine operations as the source of all financial transactions; and gain an understanding of how they link one to another. You will explore the role of data in process reviews and analysis and determine how to apply business-oriented risks assessment techniques to the key processes of your organization.

COURSE CONTENT TRAINING PROCESS FLOW AUDITING

1. Process Flow Auditing: Primary Function
2. Understanding the Business
3. Tools, Techniques, and Approaches for Maximizing Efficiency

  • traditional tools and techniques: why they may be inefficient
  • group methodology
  • top-down flowchart
  • data flow diagrams
  • generalized audit software

4. Risk-Intense/Value-Added Processes

  • focusing on business risks
  • identifying key processes and what makes them critical
  • using data to determine risk
  • using risk to establish primary control points
  • maximizing returns

5. Applying PFA to Financial Areas

  • primary financial reporting structure
  • operations as the source of all financial transactions
  • historically based budgets
  • primary risk areas
  • critical events and transactions in finance

6. Applying PFA to Operational Areas

  • key operational areas and how they link to primary financial processes
  • correlating costs to activities
  • identifying key performance indicators
  • operational risks in the context of your business
  • crisis management
  • linking operations to the corporate strategic mission
  • minimizing task/activity fragmentation and maximizing process flow
  • critical events and transactions in operations

7. Applying PFA to IS/IT

  •  identifying the organizations core systems
  • impact of IS/IT on the primary business operations
  • understanding data flow
  • relating systems to the process flow review
  • key risk points and challenges surrounding IS/IT
  • IS/IT critical events and transactions

8. PFA Case Study
9. IAs Role and identity

Investasi dan Fasilitas Training

  • Harga : (dilampirkan dalam Brosur penawaran)
  • Fasilitas : Certificate, Training kits, USB 8 GB, Lunch, Coffe Break, Souvenir, City Tour
  • Untuk peserta luar kota disediakan transportasi antar-jemput dari Bandara/Stasiun ke Hotel (berlaku bagi perusahaan yang mengirimkan minimal 2 peserta) Khusus untuk training di Yogyakarta.

 

Permintaan Brosur penawaran Training ( Waktu dan Tempat) silahkan Menghubungi kami.

Catatan :

  • Pelatihan ini dapat di-customized sesuai kebutuhan perusahaan Anda bila diselenggarakan dalam bentuk In-House Training. Untuk permintaan In-House Training dengan jenis topik lainya, silahkan mengirimkan ke alamat email yang tercantum di web kami.
  • Request Training. Jika anda membutuhkan informasi pelatihan yang belum tercantum pada website ini, atau anda ingin memberikan usulan materi yang sesuai dengan tingkat kebutuhan perusahaan anda, silahkan mengirimkan ke alamat email yang tercantum.
  • Bila tidak ada tanggal dan waktu atau yang tercantum sudah kadaluarsa didalam artikel mohon tanyakan kepada kami untuk jadwal terbarunya.

Informasi Jadwal training 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | di Yogyakarta, Jakarta, Bandung, Bogor, Surabaya, Malang, Bali, Lombok, Balikpapan, Makassar, Medan, Batam, Riau, Pontianak, Semarang, Solo, Manado, dan Kota-kota lainnya

 

Informasi Jadwal Pelatihan di Indonesia

JADWAL TRAINING / PELATIHAN / DIKLAT / SEMINAR / WORKSHOP / BIMTEK 2016 – TERBARU BULAN JANUARI – FEBRUARI – MARET – APRIL – MEI – JUNI – JULI – AGUSTUS – SEPTEMBER – OKTOBER – NOVEMBER – DESEMBER 2017 Informasi Jadwal Pelatihan 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | di Yogyakarta, Jakarta, Bandung, Bogor, Surabaya, Malang, Bali, Lombok, Balikpapan, Makassar, Medan, Batam, Riau, Pontianak, Semarang, Solo, Manado, dan Kota-kota lainnya