PPL2020-06-Penerapan Audit Berbasis Risiko

🌟 Course Headline:

Implementasi Risk Based Approach pada Proses Audit Termasuk Dalam Masa Pandemi Covid-19

🚀 Course Description:

Pelatihan ini memperkenalkan konsep dan implementasi Risk Based Audit Approach (RBAA) yang diadopsi oleh Akuntan Publik Indonesia dalam menyelesaikan audit laporan keuangan, sejalan dengan Standar Internasional Audit (ISA) yang diumumkan oleh International Auditing and Assurance Standards Board. Adopsi ISA ini merupakan tanggung jawab bersama seluruh profesi Akuntan Publik di Indonesia untuk memenuhi butiran dari Statement of Membership Obligations (SMO) dari International Federation of Accountants (IFAC).

🎓 Key Course Outcomes:

• Memahami konsep dan peraturan ISA yang berlaku di Indonesia, khususnya terkait penerapan audit setelah tahun 2013.
• Mengimplementasikan RBAA dalam proses audit laporan keuangan untuk meningkatkan kualitas audit.
• Mengidentifikasi dan menganalisis risiko yang material dan risiko terpotensi menghambat strategi bisnis dalam konteks audit.
• Memahami bagaimana RBAA diterapkan dalam situasi khusus seperti masa Pandemi Covid-19, termasuk tantangan dan peluang yang muncul.

🔹 Course Structure:

1. Introduction to ISA and Its Adoption in Indonesia

   • Historical context of the adoption of ISA in Indonesia.
   • The role of the International Auditing and Assurance Standards Board.
   • How ISA influences audit practices in Indonesia.

2. Understanding Risk Based Audit Approach (RBAA)

   • Fundamental principles of RBAA.
   • The importance of risk assessment in audit planning.
   • How RBAA aligns with the objectives of an audit.

3. Implementing RBAA in Practice

   • Steps to effectively implement RBAA in the audit process.
   • Case studies and examples illustrating RBAA applications.
   • Best practices for managing risk in audits.

4. Challenges and Opportunities of RBAA During the Pandemic

   • Special considerations during the pandemic era.
   • Adapting RBAA to the new normal: remote audit considerations.
   • Learning from real-world case scenarios affected by Covid-19.

5. Conclusion and Future Outlook

   • Recap of key takeaways from the course.
   • The future of auditing in the wake of emerging risks and technological advancements.

📚 Who Should Attend:

• Professional Accountants (Akuntan Publik) looking to enhance their audit quality.
• Audit Staff at accounting firms aiming to understand and apply RBAA effectively.
• Anyone interested in the evolution of auditing practices and standards.

📆 Enroll Now to stay ahead in your audit career, embrace the changes brought by ISA, and master the Risk Based Audit Approach with real-world insights into its application amidst the challenges posed by the global pandemic, Covid-19. 📆

Join our esteemed course instructor from Institut Akuntan Publik Indonesia as we navigate through the complexities of modern auditing and emerge confident in your audit competencies! 🎓🤝