EventsAudit & Risk Management  Electronic Audit with Microsoft Excel and Activedata

Electronic Audit with Microsoft Excel and Activedata

Jumat - Sabtu, 12 - 13 Oktober 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 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 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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Training Service
Public Training
Rose
rose@tds-solution.com
HP & WA : 0813 8201 2413

Sumi
sumi@tds-solution.com
HP & WA : 0812 1311 0749

Telp.:
021-78847514
021-78847549

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