Kamis - Jumat, 11 - 12 Maret 2010, pukul 09:00 - 16:00 WIB

Harris Hotel, Tebet/The Park Lane Hotel, Casablanca

Bonus : BMI Exclusive Organizer Book

Leading an audit team not only requires a great deal of knowledge, it also requires dedication, efficiency, and effective leadership skills. New audit leaders today need to know how to properly run a team so that every project runs smoothly. In other words, they need the skills to lead with confidence.

This stimulating and informative session covers the organization, time management and problem solving skills necessary for managing a successful team. Incorporating diverse teaching methods from lectures to case studies to group discussions, auditors will learn and practice eight simple planning tools that ensure success. Upon completion, participants will also be able to identify the six steps of effective delegation, a tool imperative to running any audit team.

Metode Pelatihan :

Metode yang digunakan dalam pelatihan ini adalah lektur, workshop, studi kasus dan konsultasi interaktif.

1. ROLES AND QUALITIES OF AUDITORS IN CHARGE
• The multi-faceted role of the auditor-in-charge
• Duties and qualities of the successful auditor-in-charge
• Perform a self-analysis: the first step toward improving managerial skills
2. PLANNING THE AUDIT
3. AUDIT PROGRAMS AND STAFFING ASSIGNMENTS
4. SUPERVISING AND CONTROLLING AUDITS
5. ACHIEVING RESULTS USING PROJECT PLANNING MANAGEMENT
• Qualities of effective project managers
• Keep projects on schedule
• Drafting a project plan
• Estimate resource requirements
• Prevent conflicts among team members
6. REVIEWING WORKING PAPERS
7. AUDIT CONCERS AND REPORTS
8. THE EXIT CONFERENCE
9. WRAPPING UP THE AUDIT
• Tasks required to complete audits
• Evaluating management responses to audit reports
10. APPRAISING STAFF AUDITOR PERFORMANCE
• Performance evaluation principles
• Communicating performance appraisals
11. DEVELOPING A PERSONAL ACTION PLAN
12. CASE STUDY

Who should attend ?

Public

• Rp 3.150.000,-
• Rp 3.000.000,- (Early Bird) untuk pembayaran sebelum tanggal 03 Maret 2010
• Rp 5.800.000,- untuk pendaftaran group 2 orang peserta

Include : Lunch, 2x Coffee Break, Modul, & Certificate Of Accomplishment

T.R, Ramadhan Putra

Akuntan yang telah dua puluh tahun lebih bergelut dalam dunia audit, baik pada organisasi profit mau pun non profit. Pendidikan terakhir adalah Magister Business pada IPB dengan pendalaman manajemen strategi. Mendapatkan berbagai pelatihan profesi di dalam dan luar negeri dan pernah bekerja sama dengan berbagai konsultan dalam dan luar negeri . Lima tahun terakhir aktif sebagai fasilitator dalam subyek risk based audit, marketing audit dan BSC for Internal Auditors.