EventsAudit & Risk Management  Electronic Audit with Microsoft Excel and Activedata

Electronic Audit with Microsoft Excel and Activedata

Kamis - Jumat, 16 - 17 Mei 2019, 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 plus Activedata to handle the specific audit tasks in the small medium size of data.

Courses Structure

  • Risk, internal control & audit in the information system/technology environment
  • Electronic audit system
  • Database management system/DBMS
  • Computer assisted audit
    • Audit plan
    • Field work
    • Data & information analysis
    • Presentation of findings
  • Applying Excel & Activedata on the financial audit
    • Audit on the accounting cycle
    • Audit on the revenue cycle
    • Audit on the account payable cycle

Who should attend

Relevant persons to audit jobs

Biaya :
Rp 4.500.000,-/peserta

Rp 4.350.000,-/peserta (Group 2 orang)
Rp 4.200.000,-/peserta (Group min. 3 orang)

Facilities : Full AC Room with Proyektor/LCD, Lunch / day, 2x Coffee break / day, Certificate, Training Modules, Softcopy Module & Training Kit

Course Leader :


Electronic Audit with Microsoft Excel and Activedata

Schedule
Events Audit & Risk Management:

Strategy HR Audit

Jakarta, 2 - 3 Maret 2020 75 clicks

Optimizing Microsoft Excel for Audit

Jakarta, 9 - 10 Maret 2020 75 clicks

Teknik Audit Berbantuan Komputer dengan Microsoft Access

Jakarta, 30 - 31 Maret 2020 74 clicks
Training Service

Rose
rose@tds-solution.com
HP & WA : 0813 8201 2413

Zulfa
trainingservice01@tds-solution.com
HP & WA : 0813 8820 9270

Telp.: 021-2780 6606

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