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Instructor By: Thoriq A. Ghuzdewan
LATAR BELAKANG
This seminar presents project management techniques in the context of the audit life cycle, taking into consideration that the project plan needs to incorporate how the audit interacts with and in some cases depends on other areas of the business.
To reinforce the theory that is presented in class, the course uses case studies that require participants to apply project management techniques to the strategic and tactical audit of a world-wide resource monitoring and billing system
MANFAAT PELATIHAN
MATERI PELATIHAN
1. The challenges
2. The Audit project
a. Type of audit project
3. Estimation
4. Project Components
5. Resovling Issues Within The Audit Project
6. Project Reporting
TRAINING METHOD
Presentation
Discussion
Case Study
Evaluation
FACILITIES
Training Kit
Handout
Certificate
Lunch + 2 X Coffee Break
Souvenir
Data Materi Training | |
Topik Training | : Audit Project |
Link | |
*Jumlah Peserta | Estimasi Jumlah Peserta yang di ajukan |
*Nama Peserta Yang Didaftarkan | |
Personal Data | |
*Nama | |
*Jabatan | Jabatan/Divisi/Departement |
*Nama Perusahaan | |
*Alamat Perusahaan | |
*Email Perusahaan | |
*Email Alternatif | eg: gmail, yahoo, hotmail |
*Telepon Kantor | |
Ekstensi | |
*Handphone | |
* Harus di isi | |
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