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Cover Letter
Financial Auditing For Internal Auditor
Pendahuluan
Training ini sangat bermanfaat untuk auditor internal yang tidak mempunyai latar belakang pendidikan akuntansi namun memiliki kemampuan yang kuat bagi pengembangan karir nya sebagai auditor internal.
Materi Training
? Review of Accounting Principles
§ debits & credits
§ gaap & psak
? Information Flow From Business Process to Financial Statment
§ procurement
§ revenue
§ fixed assets
§ payroll & production cost
§ sales & marketing
§ financial marketing
? Financial Statment
§ balance sheet
§ income statement
§ annual reports
§ analyzing financial statement
? Financial Auditing Process
§ identyfiying objective
§ risk assessment
§ indetyfiying controls
§ testing procedures
Target Peserta
E Bagian Keuangan : Staff sd Manager
E Bagian Audit Internal
E Bagian terkait lainnya