EventsAudit & Risk Management  Optimizing Microsoft Excel for Audit

Optimizing Microsoft Excel for Audit

Jumat - Sabtu, 27 - 28 April 2018, pukul 09:00 - 16:30 WIB
Hotel di Jakarta Selatan, Jakarta
Bonus : Souvenir dan Flashdisk

We understand that most of business people so familiar with Microsoft Excel. But, we believe that, so many hidden functions in Excel you do not utilize yet. In this workshop, we focus on optimizing your Excel capability to handle the specific tasks in internal and external audit.

Courses Structure

  • Design of audit system
  • Excel functions for audit jobs
  • Applying Excel on the performance audit
    • Performance metrics
    • Data collection
    • Information analysis
    • Presentation of findings
  • Applying Excel on the financial audit
    • Data collection
    • Analytical review
    • Test of control
    • Substantive test
    • Information analysis
    • Presentation of findings

Who should attend

Relevant persons to audit jobs

Biaya per peserta : Rp 4.000.000,-
Facilities : Full AC Room with Proyektor/LCD, Lunch / day, 2x Coffee break / day, Certificate, Training Modules, Softcopy Module & Training Kit

Course Leader :

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