EventsAudit & Risk Management  Electronic Audit with Audit Command Language

Electronic Audit with Audit Command Language

Selasa - Rabu, 26 - 27 Oktober 2021, pukul 09:00 - 16:30 WIB
Zoom Meeting, Online
Bonus : Souvenir (sesuai persediaan)
Foto Electronic Audit with Audit Command Language

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 3.500.000,-
Mau discount khusus? silahkan hubungi kami

Fasilitas & Kelengkapan Pelatihan

  • Modul pelatihan dalam bentuk softcopy
  • Sertifikat pelatihan dalam bentuk softcopy (e-certificate), bila membutuhkan hardcopy sertifikat, akan dikirimkan lewat jasa kurir.
  • Souvenir, selama persediaan masih ada.

Apa yang harus disiapkan peserta?

  • Komputer/laptop yang mendukung kamera dan mikrofon
  • Koneksi internet yang stabil
  • Menyiapkan alat tulis untuk mencatat.

Bagaimana cara mengikutinya?

  • Pelatihan menggunakan aplikasi video conference, seperti Zoom, Google Meet, atau aplikasi sejenisnya sesuai kesepakatan.
  • Penyelenggara akan memberikan undangan kepada peserta terdaftar
  • Peserta tidak mematikan kamera selama training berlangsung, kecuali atas arahan fasilitator.


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

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Training Service

Rose
rose.tdssolution@gmail.com
HP & WA : 0813 8201 2413

Sumi
sumi.tdssolution@gmail.com
HP & WA : 0812 1311 0749

Telp.: 021-2780 6606

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