EventsAudit & Risk Management  Electronic Audit with Audit Command Language

Electronic Audit with Audit Command Language

Rabu - Kamis, 29 - 30 April 2020, 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 :
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 Audit Command Language

Schedule

Testimony

Foto Electronic Audit with Audit Command Language

Review

Foto Electronic Audit with Audit Command Language

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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