Financial Auditing for Internal Auditor

Jl. Kemang Raya Jakarta

Telp: 7198000

• To provide knowledge and understanding the definition, nature and evaluation of Internal Control.
• Provide knowledge and understanding of the cycle of business activity and the awareness of the businesses of the current operation.
• To provide knowledge, understanding and skill  for training participants the method of auditing.
• To provide knowledge, understanding and skill  for  the training participants in preparing the audit report

• To provide knowledge and understanding the definition, nature and evaluation of Internal Control.
• Provide knowledge and understanding of the cycle of business activity and the awareness of the businesses of the current operation.
• To provide knowledge, understanding and skill  for training participants the method of auditing.
• To provide knowledge, understanding and skill  for  the training participants in preparing the audit report

The Definition, Nature,  and Evaluation of Internal Audit

The Cycle of Business Activity 

• Revenue Cycle
• Expenditures Cycle
• Production Cycle
• Treasury Cycle

Internal Audit Process and documentations.

• General Risk Analysis
• General Information Sheet
• Exposure Analysis
• Control Process Review Program
• Control Techniques Identification document
• Business Process Narratives

Internal Audit Testing and documentations

• Audit Scope
• General Control Objectives
• Specific Control Objectives
• Control Process
• Test Document
• Test Program
• Test Schedule

Internal Audit Reporting

• Interim Reports
• Interim Audit Comments
• Internal Control Opinions
• Final Report Summary of Finding Matrix
• Post Audit Evaluation
• Post Audit Performance Feedback
• Other Comments

She had extensive experiences in the accounting and internal control area about 14 years. She started her career as Accountant and Tax Specialist at PT IBM. Then she moved to ARCO and spent 7 years as Internal Control Analyst and Senior Cost Controller and Budget. She continue her career as Senior Auditor. She has delivered many programs such as Practical Budgeting and Cost Control Budgeting for non Financial Management; Finance for Finance Personnel; Cash Management and Payment System; Managing Budgeting Function; Project Management; Cash Flow Project and Financial Forecast; Oil & Gas Finance; Accounting and Taxation; Risk Management Analysis; Project Management Planning and Scheduling, Controlling and Financial Analysis; Quality Financial Reporting. She is also lecturer in STEKPI teaching analysis and Perancangan Sistim (Analysis and Design System); Informasi Akuntansi (Accounting Information System) and Sistem Akuntansi Pemerintahan (Government Accounting System).

The clients lists among others are PERTAMINA, Oil & Gas Production Sharing Contract companies such as British Petroleum, CONOCO, UNOCAL, Medco Energi, Chevron, PLN, PT Timah, PT Arun, PT Freeport, PT Indosat, PT Semen Gresik, PT Kaltim Prima Coal, PT Newmont Horas Nauli etc