PT Anugerah Cipta Edukasi

Practical Application of Internal Audit Fundamentals

Deskripsi

Organizations are increasingly aware of the significant risks posed by Environmental and
Occupational Health and Safety (EHS) issues and concerns. These risks may be associated with
regulatory compliance, chemical releases, supply chain incidents, public reporting initiatives
and the potential impacts associated with climate change. Even when an organization has
robust governance processes in place, the internal audit function may be asked to assess
whether the business risks associated with issues are being effectively managed.

Environmental auditing is an evaluation technique often used to increase compliance
with environmental laws, identify operational liabilities, reduce costs, and review
environmental management systems. This course will learn about internal audit
fundamentals, especially about practical application.

Materi Pokok

  1. Introduction to Environmental Auditing
  2. Assessing Compliance with Laws and Regulations – Key Requirements for An Effective EHS Compliance Audit Program
  3. EHS Risk Management
  4. Internal Controls
  5. Fraud Considerations
  6. Analytical Procedures
  7. Basic Auditing Procedures
  8. Study Case & Discussion

Metode

  • Pre-test
  • Presentation
  • Discussion
  • Case Study
  • Post-test

Fasilitas Training

  • Training Amenities
  • Training Kit (Tas, Hand out, Flashdisk, Block note, Pulpen, dll)
  • Certificate
  • Souvenir
  • 2x Coffee Break, 1x Lunch
Running minimal dengan – peserta yang mendaftar.

Bagikan Post:

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