Online Training – Critical Thinking For Internal Auditors

PENDAHULUAN

The accelerated changes in economic and market conditions due to the pandemic has resulted in radical shifts in business processes, organisation structures and subsequently, the risks. Therefore, Internal Auditors are expected to think strategically on their feet and be bold to introduce improvement to the planning, execution and reporting processes.

OUTLINE MATERI

1. Pengkajian & perencanaan internal audit
2. Konsep critical thinking untuk internal auditor
3. Pendekatan audit berbasis risiko dengan critical thinking
4. Menanamkan pemikiran kritis dalam perencanaan, pelaksanaan, dan pelaporan audit
5. Penerapan berpikir kritis : jaminan skenario dan ilustrasi khusus
6. Pemetaan tindakan : terkait change management
7. Study case

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Topik Training	: Online Training – Critical Thinking For Internal Auditors
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