Posts Tagged "internal auditing"

Auditing the HR Function

Posted by on Feb 24, 2011 in Human Resources Management | 1 comment

Organisasi departemen Sumber Daya Manusia senantiasa dihadapkan pada berbagai situasi yang berpotensi menimbulkan risiko —  dari masalah hukum ketenagakerjaan, kompensasi, manfaat dan pencatatan terhadap isu-isu yang berpotensi merugikan perusahaan/organisasi seperti fraud (kecurangan). Untuk auditor yang saat ini bertanggung jawab atas terjaminannya sumber daya manusia ataupun auditor internal yang berpengalaman lainnya, sangat penting bahwa mereka tetap mengikuti isu-isu yang muncul dan tetap menyadari ekspektasi dari klien, risiko bisnis utama, dan kontrol praktik terbaik.

Menggabungkan lektur, studi kasus, diskusi kelompok, latihan praktek dan penilaian diri, seminar ini akan mengajarkan auditor dari semua tingkat cara untuk mengaudit beberapa kegiatan HR yang kompleks. Peserta juga akan mengevaluasi cara untuk benchmark pendekatan audit internal mereka dan mempelajari bagaimana membuat pondasi untuk meningkatkan efektivitas strategi audit dan memberikan hasil nilai tambah.

Pelatihan untuk Anda:

  • Auditors-in-charge of human resource assurance and consulting engagements.
  • Experienced internal auditors who want to share and compare human resource audit strategies and techniques.
  • Auditors who want to improve their understanding of key human resource activities and their ability to deliver value-added internal audit results

Tujuan Pelatihan:

  • Enhance your understanding of the human resources function and emerging issues.
  • Sharpen your awareness of client expectations, key business risks, and control best practices.
  • Learn how to audit several complex activities.
  • Benchmark your internal audit approach and supporting tools and techniques.
  • Create a foundation for increasing the effectiveness of your audit strategies and delivering value-added results

Pokok-Pokok Pembahasan:

  1. Introduction
    • Benchmarking – Importance of HR audit projects
    • Benchmarking – HR audit challenges and success factors
    • Participant survey results overview
  2. Understanding Human Resources
    • HR function overview and benchmarking
    • HR trends and emerging issues
    • HR client expectations
  3. Complex Activities – A Closer Look
    • Organization design/staffing plans
    • Employment law issues
    • Compensation and benefits
    • HR role in integrity and ethics
    • Other activities (based on survey results)
  4. Basic Activities – Revisited
    • The HR “people” process
    • HRIS and recordkeeping
    • Payroll processing
    • Fraud risks in HR activities
    • Other activities (based on survey results)
  5. The HR Function – Building or Burning Bridges
    • Core elements of the HR function
    • HR objectives, business risks, and success factors
    • HR effectiveness metrics and benchmarking
    • Other activities (based on survey results)
  6. Human Resources – Risk/Controls Evaluation
    • Human resources – audit planning practices/resources
    • Benchmarking discussion – HR risk and control evaluation tools
  7. Audit Program Design and Execution
    • Value-added audit objectives and results
    • Benchmarking discussion – audit tools and techniques
  8. Putting It All Together
    • “What’s worked best for us” summary
    • Additional resources and references
    • Roundtable topics (based on survey results)

Related Topics:

Informasi & Registrasi:

  • Untuk keterangan selengkapnya (termasuk biaya dan jadwal pelaksanaan) silahkan dilihat/unduh brosurnya di <Auditing the HR Function>.
  • Untuk pendaftaran silahkan download Registration Information dan kirim kembali via email atau fax setelah diisi dengan lengkap.
  • Bila membutuhkan pelatihan dalam bentuk Inhouse Training silahkan download IHT Request Form dan dikirim kembali kepada kami melalui Fax/email setelah diisi dengan lengkap.
  • Anda juga dapat menghubungi langsung penyelenggaranya melalui Tel/SMS/Fax yang tercantum di brosur atau email: lpai.indonesia<at>gmail.com
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Communication Skills for Internal Auditor

Posted by on Feb 15, 2011 in Personal Development, Soft Skills Training | 2 comments

Meningkatkan kemampuan berkomunikasi para  auditor internal dalam pelaksanaan tugas sehari-hari.

Class format: Lecture, small and/or large group discussions, case studies, practical exercises, facilitator presentations, self-assessments, in-class writing, and feedback from the facilitator

Pelatihan untuk Anda:

  • Auditor Internal atau Satuan Pengendalian Internal yang ingin memiliki pengetahuan yang lengkap mengenai teknik audit modern dan bagaimana pengelolaan departemen audit internal.
  • Staf profesional lain yang ingin memiliki pengetahuan mendasar tentang teknik dan prosedur serta pengelolaan departemen audit

Pelatihan ini bertujuan untuk:

  • Maximize your audit team performance by understanding human behavior and focusing on the needs of the individual and the team.
  • Improve your ability to communicate with the audit team and your customers.
  • Strengthen your techniques for managing the performance of the audit team.

Pokok-Pokok Pembahasan:

  1. RELATIONSHIP MANAGEMENT:
    • Building productive relationships with others,
    • Techniques for influencing others,
    • Conflict management concepts,
    • Techniques for building rapport with different personalities,
    • The various styles of conflict management and their applications in the work place
  2. COMMUNICATION TECHNIQUES:
    • Effective listening skills,
    • The concepts and importance of communication,
    • Preferred communication channels, methods, and styles;
    • Verbalizing expectations in a clear manner,
    • Breaking down barriers to create effective communications
  3. DECISION MAKING, DELEGATION, AND PROBLEM SOLVING:
    • Decision making elements,
    • Making decisions with confidence,
    • Delegation principles, Proven
    • problem-solving approaches,
    • Common pitfalls in effective decision making

Related Topics:

Informasi & Registrasi:

  • Untuk keterangan selengkapnya (termasuk biaya dan jadwal pelaksanaan) silahkan dilihat/unduh brosurnya di <Communication Skills for Internal Auditor>.
  • Untuk pendaftaran silahkan download Registration Information dan kirim kembali via email atau fax setelah diisi dengan lengkap.
  • Bila membutuhkan pelatihan dalam bentuk Inhouse Training silahkan download IHT Request Form dan dikirim kembali kepada kami melalui Fax/email setelah diisi dengan lengkap.
  • Anda juga dapat menghubungi langsung penyelenggaranya melalui Tel/SMS/Fax yang tercantum di brosur atau email: lpai.indonesia<at>gmail.com
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Leadership Skills for Internal Auditor

Posted by on Feb 15, 2011 in Management Leadership Training | 2 comments

Meningkatkan Kemampuan Kepemimpinan Auditor dalam pelaksanaan tugas sehari-hari.

Leadership Skills merupakan ketrampilan wajib bagi para pemimpin organisasi/perusahaan baik pemimpin puncak maupun pemimpin unit kerja. Merujuk pada standar pengetahuan tetrsebut maka para auditor internal yang memiliki peluang sebagai pemimpin perusahaan dimasa datang dirasa perlu memiliki dasar pengetahuan dan ketrampilan kepemimpinan ini.

Pelatihan untuk Anda:

  • Lead auditors, senior auditors, supervisors, and managers.

Pelatihan ini bertujuan untuk:

  • Gain greater understanding of audit leader responsibilities.
  • Create and maintain an efficient, effective, and motivated teams of auditors.
  • Maximize your audit team performance by understanding human behavior and focusing on the needs of the individual and the team.
  • Improve your ability to communicate with the audit team and your customers.
  • Strengthen your techniques for managing the performance of the audit team.

Pokok-Pokok Pembahasan:

  1. LEADERSHIP: the principles of leadership, How people lead and influence others, Types of power leaders possess, Techniques for developing power, Attributes of effective leaders, Who does the leader serve
  2. MOTIVATION: Principles of motivation, Motivation techniques to use with your audit team, Factors affecting motivation
  3. SOCIAL STYLES OF LEADERS: Your style and its impact on your leadership, The behavioral style of others, Understand the behavioral styles of individuals, Dimensions of assertiveness that affect your leadership style, Style observation rules
  4. RELATIONSHIP MANAGEMENT: Building productive relationships with others, Techniques for influencing others, Conflict management concepts, Techniques for building rapport with different personalities, The various styles of conflict management and their applications in the work place.
  5. COMMUNICATION TECHNIQUES: Effective listening skills, The concepts and importance of communication, Preferred communication channels, methods, and styles; Verbalizing expectations in a clear manner, Breaking down barriers to create effective communications
  6. DECISION MAKING, DELEGATION, AND PROBLEM SOLVING: Decision making elements, Making decisions with confidence, Delegation principles, Proven problem-solving approaches, Common pitfalls in effective decision making
  7. PERFORMANCE MANAGEMENT: Effective performance management, Leaders’ responsibilities for evaluating, reprimanding, and counseling audit staff, Preparing for performance management discussions, Conducting performance management discussions, Evaluating performance expectations objectively, Reprimanding and counseling sessions

Related Topics:

Informasi & Registrasi:

  • Untuk keterangan selengkapnya (termasuk biaya dan jadwal pelaksanaan) silahkan dilihat/unduh brosurnya di <Leadership Skills for Internal Auditor>.
  • Untuk pendaftaran silahkan download Registration Information dan kirim kembali via email atau fax setelah diisi dengan lengkap.
  • Bila membutuhkan pelatihan dalam bentuk Inhouse Training silahkan download IHT Request Form dan dikirim kembali kepada kami melalui Fax/email setelah diisi dengan lengkap.
  • Anda juga dapat menghubungi langsung penyelenggaranya melalui Tel/SMS/Fax yang tercantum di brosur atau email: lpai.indonesia<at>gmail.com
Read More