Electronic Audit with Microsoft Excel and Activedata

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

Jumlah Peserta

• Minimal 2 orang peserta

Fasilitas

• 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.

Course Leader :

Muhamad Al Gamal, SE, MA, Ak

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