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A good designed of internal audit system and effectively will provide verification and support accounting policy as well as the financial and procedures and also controls adequate employment. A proper system of internal controls will be necessary for organizations to protect against the risk of fraud and internal audit function that will effectively direct the internal controls which appropriate monitor the effectiveness along with other tasks that will lead to greater profitability and lower risk for the organization. This training will give the understanding and ability to create or improve the function of internal audit organization or company.

Developing, Improving and monitoring in the internal audit function, highly integrated so it is important to gain financially continuous, stability and growth of the world-class organization.



  • Understanding the role and functions of the Internal Audit Department.
  • Developing Rights Audit Committee for Directors
  • Evaluating the effectiveness of the internal control place and security policy.
  • Understanding risk audit and efficient plan, control, and recording of the audit assignment
  • Conduct a review of post-audit and compile update internal controls to Directors



  • Steered through the features and functions of Excel
  • Differentiating between data and output in architecture spreadsheet
  • Analyze financial statements for planning ahead
  • Build an effective financial planning model
  • Using forecasting techniques for the preparation of the budget


Course Content

  1. Defining and developing an internal audit process and determining role in Internal audit dept.
  2. Researching and Understanding the Differences between Various Types of Audit, including the Risk Factors
  3. Choosing Planning procedures in the calculation of Internal Audit Investigation
  4. Develop an Efficient Process for Conducting Internal Audit Investigation
  5. Managing the Internal Audit Inspection and Ensuring Credibility for Internal Audit Team
  6. Techniques for Ensuring Credibility for Internal Audit Team
  7. Published a report, Doing Exit Conferences and Implementation of Corporate Governance Policy



Presentation, discussion, brainstorming, and Case Study



This training is intended for:

  1. Staff, Supervisor, Manager to the top level of the Internal Quality Audit Division, Internal Auditor.
  2. Practitioners, professionals who want to gain knowledge on Developing, Improving and Monitoring Internal Audit Function.



    • Ibis Style Hotel Yogyakarta
    • Gino Feruci Hotel Bandung
    • Sofyan Betawi Menteng Hotel Jakarta
    • Harris Seminyak Hotel Bali
    • In House Training*


Fasilitas dan Investasi

    • Ibis Style Hotel Yogyakarta
    • Fasilitas: Hard Copy Materi, USB Flashdisk, Training Kits, Coffee Break & Lunch, Sertifikat, Foto Group, Souvenir
    • Investasi sebesar Rp. 6.000.000,- (Enam Juta Rupiah) per peserta non residential
    • Harga tidak termasuk pajak



    • Ibis Style Hotel Yogyakarta
    • Menggunakan Aplikasi Zoom
    • Fasilitas: Hard Copy Materi, USB Flashdisk, Training Kits, Sertifikat, Souvenir
    • Investasi sebesar Rp. 4.000.000 (Empat Juta Rupiah) per peserta




*For more information please contact Customer Service

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