Training Internal Control Over Financial Reporting (ICOFR)

Deskripsi

Training Internal Control Over Financial Reporting (ICOFR) – ini akan membahas bagaimana menerapkan Internal Control secara effective, aplikatif dan mudah dipahami. Juga mempelajari bagaimana membangun internal control yang terstruktur, analisa resiko dengan cepat dan mudah, serta mengelola dan memonitor control activities

Materi Training Internal Control Over Financial Reporting (ICOFR)

• Defining Internal Controls
• How AICPA, COSO, and SOX define internal controls
• Understanding the objectives of sound internal controls
• Establishing which control framework is right for your organization
• Meeting the objectives that internal controls must satisfy
• Creating the Internal Control Structure
• Understanding the components of internal controls
• Hard controls vs. soft controls
• Creating the control environment
• Monitoring the control framework
• Risk Assessment and Considerations
• Establishing strategic objectives
• Defining, Measuring, Evaluating risk
• Risk-management strategies: from ERM to CSA
• Managing Control Activities to Minimize Risks
• Reviewing operational auditing
• Prevention vs. detection control types
• Using ORCA to evaluate management controls
• Understanding the 5 assessments in ORCA
• How to create an operational audit program
• The steps to creating an individual audit program
• Establishing Internal Accounting Controls
• Internal accounting control categories
• The cycles most commonly audited and what you must know about each
• Where your cycles are most at risk for fraud
• Strategies for preventing fraud in your cycles
• Financial audits
• Understanding and Complying With Sarbanes-Oxley
• Eleven requirements of SOX
• SOX 404 requirements
• Understanding the PCAOB auditing standards
• Sox 302 requirements
• Understanding management assessment and reporting of internal controls
• Monitoring and Reporting on Internal Controls
• Creating and implementing a testing system
• Manual vs. technology-based monitoring
• Elements of effective internal controls reports
• How to create reports that everyone in your organization can understand and use

Jadwal Pelaksanaan dan Tempat Pelaksanaan 

Bulan	Minggu IBandung	Minggu IIJakarta	Minggu IIIBandung	MInggu IVYogyakarta	Minggu VDenpasar
Januari	2-4	9-11	16-18	23-25	29-31
Februari	5-7	13-15	20-22	27-29
Maret	5-7	12-14	19-21	26-28
April	2-4	8-9	16-18	23-25	29-30
Mei	6-8	14-16	20-22	28-30
Juni	4-6	11-13	18-20	25-27
Juli	2-4	9-11	16-18	23-25	29-31
Agustus	6-8	13-15	20-22	27-29
September	3-5	10-12	17-19	24-26
Oktober	1-3	8-10	15-17	22-24	29-31
November	5-7	12-14	19-21	26-28
Desember	3-5	10-12	17-19	23-24

Harga

Offline

• Public Training mulai dari 5.000.000 – 7.000.000 perorang
• Inhouse Training mulai dari 850.000 perorang

Online

• Public Training mulai dari 1.200.000 perorang
• Inhouse Training mulai dari 600.000 perorang

Fasilitas

• Tempat Training Hotel Minimal Bintang 3
• Expert Training
• Lunch dan juga Coffee Break 2x
• Backpack Exclusive
• Jaket Exclusive (Souvenir)
• Modul Pelatihan (hard copy & soft copy)
• ATK
• Sertifikat
• Dokumentasi

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