Principles of Control Self Assessment (CSA)

Membahas secara komprehensip, mendasar dan systematis Control Self Assessment (CSA) mulai dari pengenalan, implementasi hingga pelaporannya.

Who should attend?

  • Auditors who want to “get familiar with the process.”
  • Senior-level internal auditors looking for a fresh approach to providing service within their organizations.
  • Non-auditors who are well acquainted with internal controls and are ready to learn a new method for evaluating control.

Your opportunity to:

  • Learn how organizations use CSA to determine how well business objectives are being met.
  • Review internal audit’s role, the various CSA formats, and the control frameworks used during a self-assessment.
  • Understand the basic skills needed to facilitate a CSA workshop.
  • Experience a CSA workshop demonstration.
  • Gain strategies for CSA implementation

Key Topics

  1. Background and Overview
    •  Understand what CSA is and what it is not
    •  The benefits of CSA
    •  Discuss the internal auditing controversies surrounding CSA
  2. Cultural Necessities: Assessing Organizational Culture
    •  Evaluate your organization’s culture
    •  Impact of employee empowerment on the CSA process
    •  Use an instrument designed to assess organizational culture as it relates to CSA
  3. CSA Formats
    •  Understand the major formats organizations are using in CSA: workshops, surveys, and others
    •  Be aware of the advantages and disadvantages of the various CSA formats
    •  Select the appropriate format for your organization
  4. Control Frameworks: Tools for Meeting Organizational Objectives
    •  Understand how to use a framework in CSA
    •  Identify control frameworks available for use in CSA
    •  Understand how to design controls
  5. Reporting and Quality Assurance
    •  Understand how organizations are reporting CSA results
    •  Understand the work needed to rely on CSA results
    •  Discuss the impact of implementing CSA in your organization
  6. CSA Skills Introduction
    •  CSA facilitation strategies and generic facilitator responsibilities
    •  Additional responsibilities for CSA facilitators
    •  Understand several different approaches to facilitating workshops
  7. CSA Implementation
    •  Be familiar with the resources CSA implementation requires
    •  Understand various implementation options available
    •  Know what to do next with CSA

Related Topics:

» Financial Auditing for Internal Auditors
» How to Detect Creative Accounting & Fraud in Financial Report
» How to Establish Effective Internal Controls
» Effective Internal Control: Concept & Implementation
» Information System Audit (Audit Sistem Informasi)
» Managing Internal Audit Department

Informasi & Registrasi:

  • Untuk keterangan selengkapnya (termasuk biaya dan jadwal pelaksanaan) silahkan dilihat di <Principles of Control Self Assessment> atau LPAI-218AI3.Pdf.
  • Untuk pendaftaran silahkan download Registration Information dan kirim kembali via email atau fax setelah diisi dengan lengkap.
  • Bila Anda membutuhkan inhouse training silahkan download Inhouse Training Request Form
  • Anda juga dapat menghubungi langsung penyelenggaranya – LPAI Indonesia – melalui Tel: 021-5289-2279, 021-3696-1995 Fax: 021-5207195 atau Email: lpai.indonesia<at>gmail.com
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One Response to Principles of Control Self Assessment (CSA)

  1. Melia says:

    Anda bisa memperoleh informasi training internal audit dan fraud auditing langsung melalui website LPAI – Lembaga Pengembangan Auditor Internal – http://www.LPAuditorInternal.org/

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