Trend of Internal Audit

17 November 2014 3567 views
Trend of Internal Audit
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On 27 October and 28 October 2014 we have conducted a public Trend of Internal Audit to Indonesian Public Listed Companies. Thanks to Mr Rikky from Kokoh Inti Arebama , Mr Bayu dan Mr Simon from Sari Roti, Mr Soli and Mr Rully from Sriboga Raturaya, Ms Nita from Jabeka, Mr Dika and Ms Ria from Berau Coal Energy,  Mr Ade and Mr Indra from Chitose and Mr David from Trisula and last but not  least Ms Fenny from Golden Energy Mines to participate in this training and HR Function from those companies that let them to join to our training.

 

The response is more than we expected until we will conduct this training again on 8 and 9 December 2014 to accommodate participants that could not join due to  limited space on 27 October and 28 October 2014.

 


In this training, we shared the latest internal audit trend including

 

- How to communicate with Board of Directors and Board Commissioners, so that Internal Audit will become the Trusted Advisor and is respected by others. 

 

- The latest Standard of Internal Audit to ensure the independence and competence of the function of Internal Audit Function.

 

- The latest Internal Control standard and Control Self-Assessment, so that Internal Audit can recommend better control in the company.

 

- Fraud awareness as part of prevention of fraud initiative program for organization to minimize fraud rather than a lost can be happened in the organization.

 

- Last but not least, the participants can have a discussion and interact each other which can help to determine the next step to be improved in the Internal Audit.

 

This opportunity cannot be obtained on other seminar or training, because we want to help internal audit to be respected and improve the role.

 

So if you are interested to join on 8 and 9 December 2014, please download the form from http://www.widyapresisisolusi.com/Sections/Training.aspx and register to training@widyapresisisolusi.com

 

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