Audit Procurement – Risk Management Approach

LM Formasi
Last Update July 21, 2021

About This Course

Anda akan mempelajari audit procurement dengan pendekatan risk management, mulai dari pengantar audit, risiko pembelian, risk management process, prinsip-prinsip pengadaan barang, purchasing activity analysis, strategi pengadaan barang, strategi cost management dan contract strategy.

Learning Objectives

Peserta memahami fungsi audit procurement dalam menjaga pengadaan barang dan jasa yang berkualitas, cepat, murah dan tepat guna.
Peserta dapat menentukan titik-titik penting kontrol proses procurement.

Requirements

  • Minimum lulusan atau sedang mengenyam D3 atau yang sederajat atau praktisi perpajakan, keuangan dan akuntansi, manajemen

Target Audience

  • Mahasiswa Fakultas Ekonomi dan Bisnis (Manajemen, Akuntansi, Administrasi Bisnis)
  • Mahasiswa Fakultas Hukum (Bagi yang ingin menjadi Kuasa Hukum Pajak)
  • Profesional (Pemilik Usaha, Kepala-Kepala Divisi, Divisi Finance&Accounting, Divisi HRD, Pengadaan Barang dan Jasa)
  • Konsultan Pajak, Konsultan Keuangan, Kantor Akuntan Publik
  • Pengacara dan Bendaharawan

Curriculum

2h 48m 16s

Materi Pelatihan

1. Introduction Audit00:19:19
2. Purchasing Risks00:07:49
3. Pemahaman Terhadap Risk Management Process00:11:14
4. Contoh Questionnaire Pengadaan Barang Dan Jasa00:04:16
5. Purchasing Matrix00:21:32
6. The Purchasing Principles00:00:34
7. Purchasing Risk Pada Customer & Supplier00:19:07
8. Purchasing Activity Analysis00:14:07
9. Spending Analysis00:11:10
10. Memahami Market Risk Dan Implementasi Pada Strategi Purchasing00:15:36
11. Procurement Strategy00:01:44
12. Strategy Development – Strategy Cost Management00:06:54
13. Contract Strategy00:05:22
14. Tanya Jawab00:29:32

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LM Formasi

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Level
Intermediate
Duration 2.8 hours

Material Includes

  • Materi Pelatihan

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