Corporate Pelatihan

Risk Based Audit

sintesa
Januari 3, 2026
0
Risk Based Audit

Table of Content

Durasi: 3 Hari

Deskripsi Pelatihan

Pelatihan ini memberikan pemahaman dan keterampilan praktis dalam penerapan Risk Based Audit sebagai pendekatan audit modern yang fokus pada area berisiko tinggi dan strategis.

Materi / Silabus Pelatihan

  • Konsep Manajemen Risiko
  • Framework Risk Based Audit
  • Risk Assessment dan Risk Mapping
  • Penyusunan Audit Plan Berbasis Risiko
  • Pelaksanaan Audit Berbasis Risiko
  • Pelaporan dan Tindak Lanjut Audit
  • Studi Kasus Risk Based Audit
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Tautan Cepat

Pelatihan

Corporate

IT

Pemerintah

SDM

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