Audit In Exploration And Production Industry

Instructor by: Dr. Ir. Drs. Herianto, Msc.

20 – 23 Mei 2014, Jogjakarta Plaza Hotel, Yogyakarta

OUTLINE MATERI

A. Introduction

1. Origins and purpose of audit
2. Audit types

B. Audit concepts

1. Independence – its application in different types of audit
2. Controls – objectives of controls and their application
3. Risk assessment – techniques to determine audit priorities

C. Audit techniques

1. Audit preparation and planning – to ensure an effective audit
2. Testing/sampling -techniques to verify accounts and controls
3. Interviewing techniques
4. Flowcharting techniques and their application
5. Reporting
6. Team management – to ensure resources are used effectively

D. Internal Audit

1. Developing a model of internal best practice
2. Contract audits
3. COPAS AG – 9 & 11

E. Production-sharing contracts audit

1. Background
2. Key aspects of audit

F. Joint-venture audit

1. Developing a model of joint-venture audit best practice
2. The audit cycle – planning, implementation, results, reporting
3. Joint-venture accounting and the major audit issues that arise
4. Multi-venture audits
5. UKOOA SOAP 2

TRAINING METHOD

Presentation

Discussion

Case Study

Evaluation

FACILITY

Training Kit

Handout

Certificate

Lunch + 2 X Coffee Break

Souvenir

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