EventsAudit & Risk Management  Electronic Audit with Audit Command Language

Electronic Audit with Audit Command Language

Sabtu - Minggu, 20 - 21 Oktober 2018, pukul 09:00 - 16:30 WIB
Hotel di Jakarta Selatan, Jakarta
Bonus : Souvenir dan Flashdisk

We understand that most of auditor, either internal and external, still doing audit manually, even in the IS/T environment. Even though, using an electronic audit tool will make your audit job more efficient and effective. In this workshop, we focus on optimizing ACL to handle the specific audit tasks in the big 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 Audit Command Language 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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