TRAINING INTEGRATED PROCESS OIL & GAS OPERATIONAL, FINANCIAL, IT AUDITING

Posted on: Juni 2, 2019 Posted by: admin diorama Comments: 0

TRAINING INTEGRATED PROCESS OIL & GAS OPERATIONAL, FINANCIAL, IT AUDITING

TRAINING INTEGRATED PROCESS OIL & GAS OPERATIONAL, FINANCIAL, IT AUDITING

Training Proses Terpadu Minyak & Gas Operasional, Keuangan, Audit Ti

Training Definisi Audit Dan Fase Proses

training proses terpadu minyak & gas operasional, keuangan, audit ti murah

Materi

In today’s business climate, oil and gas industry is still becoming a number one revenue contribution to Indonesian government compare to in most organizations. In addition, new technology in oil and gas industry and era economy globalization are posing internal auditor for new challenges in the contemporary workplace – demanding new skills, competencies and professional behaviors. Management expects and demand more from internal auditing role and functions today.

At this workshop, you’ll get a comprehensive, honest look at opportunity to adjust and fine-tune your skills to adapt to this up-to-dated internal audit operational, financial and IT process system in oil and gas industry by using risk and control based approach and in accordance with the International Standards Professional Practice Framework of Internal Auditors (IPPF).

Go step-by-step through internal audit processes to evaluate and conduct compliance test to ensure the adequacy, efficiency and effectiveness of oil & gas operations and systems in various auditable activities, such as in Exploration, Development, Workover Drillings, Production Facilities Project, Plan Maintenance, Purchasing and Procurement of Materials, Accounts Payable, Health Safety Environment (HSE) and more.

Outline Materi :

Audit Definition and Process Phase
1. The 2011 International Standards Professional Practice Framework of Internal Auditors (IPPF)
2. Nature and Role of Internal Auditing Internal auditing defined IA department charter and mission statement
3. Planning the Audit and Preliminary Fieldwork
4. The Internal Audit step-by-step process
5. Documenting and Evaluating Internal Risks and Controls
6. Analyzing Internal Controls – COSO ERM
7. Working paper Practices
8. Audit Findings, Reports and Communication Oil & Gas Operational Audit Process Phase
9. Oil & Gas Cost Recovery System Audit
10. Supply Chain Management – BP MIGAS 007
11. BP. MIGAS Oil & Gas PSC Quarterly and Yearly Reporting System Audit
12. Drilling Operational Audit
13. Production Facilities Plant Maintenance Audit
14. Oil and Gas Production Facilities Project Audit
15. Three Dimension (3D) Seismic Contract Performance Audit
16. Supply Chain Management – BP MIGAS 007 (Pedoman Pengelolaan Rantai Suplai Kontraktor KKS – No. 007/PTK/VI/2004)
17. BP. MIGAS Oil & Gas PSC Quarterly and Yearly Reporting System Audit
18. Accounts Payable System Audit
19. Health Safety & Environment (HSE) Audit
20. Project & Constructions Audit Contracts

Wajib diikuti oleh

1. Operational Auditors
2. Information Technology Auditors
3. Financial Controllers
4. Financial Managers
5. Risk & Insurance Managers
6. ISO Auditors
7. External Auditors
8. Accountants
9. Other interested professionals in internal, external auditing, managerial and supervisory levels in oil and gas industry

METODE TRAINING

1. Presentation
2. Discuss
3. Case Study
4. Evaluation
5. Pre-Test & Post-Test
6. Games

Jadwal Training Update di Tahun 2023

Training Bulan Januari : 10-11 Januari 2023
Training Bulan Februari : 7-8 Februari 2023
Training Bulan Maret : 7-8 Maret 2023
Training Bulan April : 18-19 April 2023
Training Bulan Mei : 16-17 Mei 2023
Training Bulan Juni : 6-7 Juni 2023
Training Bulan Juli : 11-12 Juli 2023
Training Bulan Agustus : 22-23 Agustus 2023
Training Bulan September : 12-13 September 2023
Training Bulan Oktober : 10-11 Oktober 2023
Training Bulan November : 7-8 November 2023
Training Bulan Desember : 5-6 Desember 2023

Jadwal tersebut juga dapat disesuaikan dengan kebutuhan calon peserta

LOKASI PELATIHAN  :

  • Yogyakarta, Hotel Dafam Malioboro (7.250.000 IDR / participant)
  • Jakarta, Hotel Amaris Tendean (7.750.000 IDR / participant)
  • Bandung, Hotel Golden Flower (7.750.000 IDR / participant)
  • Bali, Hotel Ibis Kuta (8.500.000 IDR / participant)
  • Lombok, Hotel Jayakarta (8.750.000 IDR / participant)

INVESTASI TRAINING

Investasi Pelatihan tahun 2022 ini :

Investasi pelatihan selama dua hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.

Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas Pelatihan di Diorama untuk Paket Group (Minimal 2 orang peserta dari perusahaan yang sama):

  • FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
  • FREE Transportasi Peserta ke tempat pelatihan .
  • Module / Handout
  • FREE Flashdisk
  • Sertifikat
  • FREE Bag or bagpackers (Tas Training)
  • Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  • 2xCoffe Break & 1 Lunch, Dinner
  • FREE Souvenir Exclusive

Jadwal Pelatihan masih dapat berubah, mohon untuk tidak booking transportasi dan akomodasi sebelum mendapat konfirmasi dari Marketing kami. Segala kerugian yang disebabkan oleh miskomunikasi jadwal tidak mendapatkan kompensasi apapun dari kami.

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