TRAINING PRINCIPLES OF CONTROL SELF ASSESSMENT CSA

TRAINING PRINCIPLES OF CONTROL SELF ASSESSMENT CSA

TRAINING INTERNAL AUDIT

TRAINING INTERNAL CONTROLS

Membahas secara komprehensip, mendasar dan systematis Control Self Assessment (CSA) mulai dari pengenalan, implementasi hingga pelaporannya.

Who should attend?

Auditors who want to “get familiar with the process.”
Senior-level internal auditors looking for a fresh approach to providing service within their organizations.
Non-auditors who are well acquainted with internal controls and are ready to learn a new method for evaluating control.
Your opportunity to:

Learn how organizations use CSA to determine how well business objectives are being met.
Review internal audit’s role, the various CSA formats, and the control frameworks used during a self-assessment.
Understand the basic skills needed to facilitate a CSA workshop.
Experience a CSA workshop demonstration.
Gain strategies for CSA implementation
Key Topics

Background and Overview
Understand what CSA is and what it is not
The benefits of CSA
Discuss the internal auditing controversies surrounding CSA
Cultural Necessities: Assessing Organizational Culture
Evaluate your organization’s culture
Impact of employee empowerment on the CSA process
Use an instrument designed to assess organizational culture as it relates to CSA
CSA Formats
Understand the major formats organizations are using in CSA: workshops, surveys, and others
Be aware of the advantages and disadvantages of the various CSA formats
Select the appropriate format for your organization
Control Frameworks: Tools for Meeting Organizational Objectives
Understand how to use a framework in CSA
Identify control frameworks available for use in CSA
Understand how to design controls
Reporting and Quality Assurance
Understand how organizations are reporting CSA results
Understand the work needed to rely on CSA results
Discuss the impact of implementing CSA in your organization
CSA Skills Introduction
CSA facilitation strategies and generic facilitator responsibilities
Additional responsibilities for CSA facilitators
Understand several different approaches to facilitating workshops
CSA Implementation
Be familiar with the resources CSA implementation requires
Understand various implementation options available
Know what to do next with CSA

Jadwal TMI Consultant 2025

Batch 1 : 15 – 16 Januari 2025

Batch 2 : 12 – 13 Februari 2025

Batch 3 : 19 – 20 Maret 2025

Batch 4 : 16 – 17 April 2025

Batch 5 : 14 – 15 Mei 2025

Batch 6 : 11 – 12 Juni 2025

Batch 7 : 9 – 10 Juli 2025

Batch 8 : 13 – 14 Agustus 2025

Batch 9 : 17 – 18 September 2025

Batch 10 : 15 – 16 Oktober 2025

Batch 11 : 12 – 13 November 2025

Batch 12 : 10 – 11 Desember 2025

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda.

Biaya dan Lokasi Pelatihan :

• Jakarta: Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget | Biaya Pelatihan : Rp. 7.500.000 / peserta(Minimal 2 Peserta).
• Bandung: Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel | Biaya Pelatihan : Rp. Rp. 7.000.000 / peserta(Minimal 2 Peserta).
• Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel | Biaya Pelatihan : Rp. 6.500.000 / peserta(Minimal 2 Peserta).
• Surabaya: Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
• Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel | Biaya Pelatihan : Rp. 6.800.000 / peserta (Minimal 2 Peserta).
• Bali: Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions | Biaya Pelatihan : Rp. 6.500.000 / peserta (Minimal 3 Peserta).
• Lombok: Favehotel, Novotel Lombok, D Praya Hotel | Biaya Pelatihan : Rp. 7.000.000 / peserta (Minimal 3 Peserta).

Catatan : Biaya diatas belum termasuk akomodasi/penginapan. Apabila ada pertayaan mengenai materi, biaya, lokasi, jadwal dan penawaran lainnya, hubungi kami di nomor CS kami.

Fasilitas Pelatihan di TMI Consultant:

1. Penjemputan dari Hotel/Bandara/Stasiun/Terminal.
2. Training Kit (Dokumentasi photo, Blocknote, ATK, Flashdisk, dll).
3. Transportasi Peserta ke tempat pelatihan.
4. 2x Coffe Break & 1 Lunch (Makan Siang).
5. Training Room Full AC and Multimedia.
6. Free Bag or Bagpackers (Tas Training).
7. Softfile Foto Training
8. Sertifikat Pelatihan.
9. Souvenir Exclusive.