Training Integrated Process Oil and Gas Operational, Financial, IT Auditing

Pelatihan Proses Terpadu Minyak dan Gas Operasional, Keuangan, Audit TI

Tujuan Pelatihan Proses Terpadu Minyak dan Gas Operasional, Keuangan, Audit TI :

-> Peserta akan mendapatkan pemahaman yang komprehensif tentang proses internal audit dalam industri minyak dan gas.
-> Peserta dapat melihat kesempatan untuk menyesuaikan dan menyempurnakan keterampilan dalam rangka beradaptasi dalam proses operasional, keuangan dan sistem proses terkait dalam industri minyak dan gas.
-> Peserta akan menguasai proses internal audit dengan menggunakan pendekatan berbasis risiko dan kontrol dan sesuai dengan International Standards
-> Professional Practice Framework of Internal Auditors (IPPF).

Materi Pelatihan Proses Terpadu Minyak dan Gas Operasional, Keuangan, Audit TI :

Session 1: Audit definition

-> The 2011 International Standards Professional
-> Nature and role of internal auditing
-> Planning the audit and Preliminary fieldwork

Session 2: Process phase

-> The internal audit step-by-step process
-> Documenting and evaluating internal risks and controls
-> Analyzing internal controls – COSO ERM
-> Working paper practices
-> Audit findings, reports and communication

Session 3: Oil & gas operational audit

-> Oil & gas cost recovery system audit
-> Supply chain management – BP MIGAS 007
-> Audit objectives
-> BP. MIGAS Oil & gas PSC quarterly and yearly reporting

Session 4: Oil & gas process phase

-> Drilling operational audit
a Company owned drilling operations
b Contractor drilling operations

-> Production facilities plant maintenance audit
-> Oil and gas production facilities project audit
-> Three dimension (3D) seismic contract performance audit

Session 5: lanjutan Oil & gas process phase

-> Supply chain management – BP MIGAS 007
-> BP. MIGAS Oil & gas PSC quarterly and yearly reporting
-> Accounts payable system audit
-> Health safety & environment (HSE) audit

Session 6: Project & constructions audit

-> Contracts
-> Project management and control
-> Procurement and logistics
-> Payables
-> Health safety & environment (HSE)

Peserta Pelatihan Proses Terpadu Minyak dan Gas Operasional, Keuangan, Audit TI :

-> Operational auditors
-> Information technology auditors
-> Financial controllers
-> Financial managers
-> Risk & Insurance managers
-> ISO auditors
-> External auditors
-> Accountants
-> Professional lainnya yang tertarik pada internal dan eksternal auditing
-> Managerial and supervisory levels pada industri oil dan gas.

Instructor

Bambang Pramono, MBA.

Jadwal Berdiklat Training 2021

• 5 – 6 Januari 2021 | 19 – 20 Januari 2021
• 9 – 10 Februari 2021 | 23 – 24 Februari 2021
• 9 – 10 Maret 2021 | 30 – 31 Maret 2021
• 13 – 14 April 2021 | 20 – 21 April 2021
• 4 – 5 Mei 2021 | 18 – 19 Mei 2021
• 15 – 16 Juni 2021 | 29 – 30 Juni 2021
• 6 – 7 Juli 2021 | 21 – 22 Juli 2021
• 11 – 12 Agustus 2021 | 24 – 25 Agustus 2021
• 14 – 15 September 2021 | 28 – 29 September 2021
• 12 – 13 Oktober 2021 | 26 – 27 Oktober 2021
• 9 – 10 November 2021 | 23 – 24 November 2021
• 7 – 8 Desember 2021 | 14 – 15 Desember 2021

Investasi dan Lokasi pelatihan:

• Yogyakarta
• Jakarta
• Bandung
• Bali
• Surabaya
• Lombok

Catatan : Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas :

• FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal)
• Module / Handout 
• Flashdisk
• Sertifikat 
• FREE Bag or bagpackers (Tas Training)
• Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
• 2xCoffe Break & 1 Lunch, Dinner
• FREE Souvenir Exclusive
• Training room full AC and Multimedia