Jun 21 2017
Evaluating Internal Control: Coso-Based Approach

Evaluating Internal Control: Coso-Based Approach

Pelatihan yang membahas secara mendalam dan menyeluruh konsep dan aplikasi evaluating internal control dengan berbasis COSO serta kaitannya dengan Sarbanes – Oxley. Dengan penyajian lecturing, group discussion, dan study kasus pelatihan ini diharapkan akan memberikan manfaat yang maksimal bagi yang ingin memiliki landasan pengetahuan yang kuat dalam mengaplikasikan COSO.

Pelatihan untuk Anda:

Auditing staff, supervisors, and managers yang ingin mendapatkan landasan pengetahun yang kuat dalam mengaplikasikan COSO demi terlaksananya internal control di perusahaannya.

Pelatihan ini bertujuan untuk:

  • Memahami bagaimana konsep internal control dengan menggunakan COSO-based approach
  • Memahami bagaimana konsep COSO dapat meningkatkan kinerja departemen audit
  • Memahami bagaimana konsep COSO yang mengacu pada Sarbanes – Oxley
  • Mempelajari bagaimana aplikasi internal control yang berbasis COSO

Pokok-Pokok Bahasan

  1. COSO Overview: “The Heart of the Beast”
  2. Preview your free copy of COSO’s Internal Control — Integrated Framework
  3. Key concepts and implications
  4. “Guided tour” of the COSO report
  5. Two central COSO implementation principles and how to apply them
  6. The revolutionary challenges COSO presents to the internal audit profession
  7. Financial Certification Requirements of the Sarbanes-Oxley Act of 2002
  8. Discussion of Sarbanes-Oxley requirements and the tools necessary to assist in supporting your organization’s Sarbanes-Oxley initiatives.
  9. “Hard” and “Soft” Controls
  10. The distinction between “hard” and “soft” controls
  11. Practical ways to evaluate “soft” controls
  12. Using the COSO report as an “idea generator” to identify key points of focus for a given audit assignment
  13. Entity-wide Evaluation
  14. Successful entity-wide evaluation tools provided by various organizations
  15. Activity-level Evaluation
  16. Successful activity-level evaluation tools provided by various organizations
  17. Designing an activity-level evaluation technique for your own organization
  18. Risk-based auditing under COSO
  19. CSA workshops and two alternative self-assessment techniques
  20. Other COSO-based Practices
  21. Excepts from audit reports addressing soft control issues
  22. COSO Implementation: Getting Started
  23. The process successful COSO implementers have followed to get where they are today
  24. Six steps to implementing COSO successfully
  25. Application to your own department: new practices, potential barriers, critical success factors

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