TRAINING UNDERSTANDING AND IMPLEMENTING INTERNAL CONTROL WITH COSO
PELATIHAN UNDERSTANDING AND IMPLEMENTING INTERNAL CONTROL WITH COSO
Description Pelatihan Understanding and Implementing Internal Control with COSO
Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control – Integrated Framework (IC-IF) is the widely used internal framework deployed in a number of countries across the globe. It examines how a principles-based approach is utilized to design, implement, and evaluate a system of internal controls. In addition to that, this course discusses the updated Framework implications and presented it to internal auditor as well as individual internal audit activities. Furthermore the training is also aimed to identify opportunities for utilizing the updated Framework for internal audit process and increase value of the assurance and consulting services.
Content Pelatihan Understanding and Implementing Internal Control with COSO
1. Understanding COSO, COSOIC-IF Framework
2. Comprehending Its Objectives, Goals, Requirements, Functionalities and Processes
3. Valuing Risk Assessment
4. Familiarizing Ourselves with Control Environment
5. Identifying Internal Controls
6. Mastering Control Activities
7. Understanding Information and Communications
8. Monitoring Activities
9. Appreciating Implications and Opportunities for Internal Audit
Methodology Pelatihan
In order for effective learning and full appreciation of the course, the course will be delivered with 30% of the time devoted to important concepts and other theory topics and 70% allotted for hands-on lab exercise, group discussion, presentation and case studies. Training lead will be assisted by presentation slides and actual demonstrations for clear understanding and smooth follow-through during the sessions.
Targeted Participants
Staffs, officers, internal and external auditors, accounting managers, finance managers, governance, risk and compliancesupervisors and managers, controllers, corporate secretaries and those are interested and eager to have deep understanding and know-how to apply COSO IC-IF as well as apply it to assess controls in terms of COSO objectives.
Instruktur Pelatihan
Instruktur yang mengajar pelatihan Understanding and Implementing Internal Control with COSO ini adalah instruktur yang berkompeten di bidang Understanding and Implementing Internal Control with COSO baik dari kalangan akademisi maupun praktisi.
Jadwal Pelatihan Transform-mpi.com 2025 :
- Batch 1 : 30 – 31 Januari 2025
- Batch 2 : 13 – 14 Februari 2025
- Batch 3 : 11 – 12 Maret 2025
- Batch 4 : 16 – 17 April 2025
- Batch 5 : 15 – 16 Mei 2025
- Batch 6 : 25 – 26 Juni 2025
- Batch 7 : 16 – 17 Juli 2025
- Batch 8 : 6 – 7 Agustus 2025
- Batch 9 : 3 – 4 September 2025
- Batch 10 : 8 – 9 Oktober 2025 || 29 – 30 Oktober 2025
- Batch 11 : 13 – 14 November 2025 || 25 – 27 November 2025
- Batch 12 : 15 – 16 Desember 2025
Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda.
Biaya dan Lokasi Pelatihan :
- Jakarta :
- Bandung
- Yogyakarta
- Surabaya
- Malang
- Bali
- Lombok
Catatan : Biaya diatas belum termasuk akomodasi/penginapan. Apabila ada pertayaan mengenai materi, biaya, lokasi, jadwal dan penawaran lainnya, hubungi kami di nomor CS kami.
Fasilitas Pelatihan di transform-mpi.com:
- Penjemputan dari Hotel/Bandara/Stasiun/Terminal.
- Training Kit (Dokumentasi photo, Blocknote, ATK, Flashdisk, dll).
- Transportasi Peserta ke tempat pelatihan.
- 2x Coffe Break & 1 Lunch (Makan Siang).
- Training Room Full AC and Multimedia.
- Free Bag or Bagpackers (Tas Training).
- Softfile Foto Training
- Sertifikat Pelatihan.
- Souvenir Exclusive.
