July 20 - 22, 2011

Strategic Business Partner and Best Practice in Value-Added Auditing

Learning and Developing Support

Telephone E-mail Contact Person Website : (021) 727 98169 / 720 4188 : training@citramudaperkasa.com; registration@citramudaperkasa.com : Hanum [08777 0333583]; Cahaya [0821 25261723]; Anne : www.citramudaperkasa.com

Course Identification
Course Name Instructor Course Location Class Times : Strategic Business Partner and Best Practice in Value-Added Auditing : Drs. Bambang Pramono : Bandung : 08.00 am 04.00 pm

Course Topic
The New Vision of Internal Auditing The new definition of internal auditing The new understanding of internal control (COSO) Sample audit department mission Audit Department Structure and Annual Planning Process Best practice principles Best practice example Exercise: Benchmarking discussion Value-added Audit Methodologies
Jl. KRI Beruang No 16B, Radio Dalam, Jakarta Selatan 12140

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Best practices principle Risk-based auditing Business process auditing Best practice web site and database Use of guest auditors Auditing e-commerce applications: Microsoft Trends and innovations in audit reports Control Self-Assessment Why internal auditors must use some form of self assessment Uses of CSA Control self-assessment workshops: The two basic techniques Self-assessment questionnaire Entity-wide self-assessment survey Five principles for evaluating soft controls How to select the best self-assessment technique for your organization Self-assessment for hard controls-a\for a banking organization Internal Auditing's Role in Implementing Sarbanes-Oxley Typical elements of a process to support CEO and CFO certifications Practical examples How to plan, monitor, and aggregate audit work so support an opinion on internal control for the organization as a whole Other Assurance and Consulting Services Business process improvement Internal control assessment Internal control education Auditing's role in mergers and acquisitions Becoming the organization's consultant of choice Enterprise Risk Management Operational ERM example The ERM process in action ERM architecture Sample risk management policy, risk models, risk profiles, risk management culture, and other considerations Implementation guidelines and tips Risk management Web sites and reports Are you ready for risk management Internal auditing's role in ERM Staffing, Work Environment, Marketing, and Measuring Staffing and work environment-best practice principles Marketing internal audit-best practice principles Post-audit customer survey Audit Department performance metrics

Jl. KRI Beruang No 16B, Radio Dalam, Jakarta Selatan 12140

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How to Get There from Here: Reinventing Internal Auditing Audit department customer analysis Creating a shared vision for the future Developing the strategic plan Implementing the plan Discussion guide for customer input Internal audit strategic plan

Instructor Background
Drs. Bambang Pramono, graduated from Catholic University Atma Jaya Jakarta in 1968. During the last years, he worked with various foreign companies such as The Bank of America NT & SA, Jakarta Branch, PT. Sidney Cooke Indonesia (Australian Chemical Company), PT. Dainippon Ink Chemical (Japanese Chemical Company) and VICO Indonesia (American Oil & Gas Production Sharing Contract Company with Pertamina. Most of the time his careers was spent in the Finance & Accounting and Internal Audit Areas. He Participate active as the Treasurer in the Institute of Internal Auditors Indonesia Chapter, which has association with IIA Head Quarter, Orlando, USA, and attended various domestic and foreign internal audit seminars, workshop and conference, such as new Operational Audit Integrated Approach, Business Process Reengineering, the committee of Sponsoring Organization of the Treadway Commission (COSO) at Orlando, Fraud Examiner Seminar at Atlanta to update internal auditing which is in line with professional development.

Course Fee
PARTICIPANT FEE: IDR 6,050,000 /Participant (Excluding Hotel Accommodation) The course fee is included, Meals (2x coffee break and lunch), Training Kits, Training Materials (Hardcopy + Softcopy), Documentation, Souvenir and Certificate of completion

Course Policies

Jl. KRI Beruang No 16B, Radio Dalam, Jakarta Selatan 12140

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