EventsAudit & Risk Management  Optimizing Microsoft Excel for Audit

Optimizing Microsoft Excel for Audit

Senin - Selasa, 9 - 10 Maret 2020, 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 :
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 :


Optimizing Microsoft Excel for Audit

Schedule

Review

Foto Optimizing Microsoft Excel for Audit

Events Audit & Risk Management:
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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