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Human Resource Management (HRM) For Line Managers

 

Personnel Administration Development Program

 

Continuous Improvement (Effective Small Group Activities Program)

Penyusunan KPI Berbasis Balanced Scorecard

Teknik Penyusunan Standard Operating Procedure (SOP)

 

IS/IT Strategic Planning

 

Management Representative (MR)


Training Need Analysis (TNA) Which Comprehensive & Effective

Human Capital Management

Analisis Jabatan & Evaluasi Jabatan


General Affairs Management

 

Performance Management

Career Management

Training For Trainer

KPI Dan Kontrak Manajemen Berbasis Kinerja Unggul & Malcolm Baldridge
 

Enterprise Risk Management (ERM)

Tanggung Jawab Sosial Perusahaan (Corporate Social Responsibility)

Compensation & Bennefit System
 


Effective Time Management & Delegation


Payroll Administration System


Peraturan Undang-undang Ketenagakerjaan

Perjanjian Kerja Waktu Tertentu & Outsourcing

HR Management Development Program
 

HR For Non HR

Employee Engagement
 


Practical Balance Scorecard


Implementing Balanced Scorecard And Developing Corporate Strategy Map

Behavioral Event Interview (BEI


Human Reability Assessment & Analysis
 
 

Analisis Beban Kerja


Graphology

Kiat Praktis Menyusun Analisa Beban Kerja Dan Perencanaan Tenaga Kerja


Effective Supervisory In Changing Era

 

Problem Solving & Decision Making Process

Problem Solving & Continious Improvement With PDCA & 7 QC Tools

Business Development & Marketing Strategy


Business Process Mapping

 

Business Process Reengineering

Making Professional Business Plan

 

Talent Management

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HR Strategis Planning & Execution

ERM Berbasis ISO 31000

Penyusunan Rencana Jangka Panjang Perusahaan (RJPP) & Penyiapan Rencana Kerja Dan Anggaran Perusahaan (RKAP)


Practical Business Plan

 

Monitoring & Evaluasi Penyelenggaraan Diklat Instansi


Industrial Relation Management System

Manajemen Penggajian (Strategi, Kebijakan & Sistem Remunerasi Berbasis Merit)

 

Teknik Desain Struktur & Skala Upah

 

Assesment Centre Workshop

CORPORATE COMMUNICATION SERIES
SOFT SKILLS SERIES
SALES, MARKETING & CUSTOMER SERVICES SE
VISITORS

QUALITY ASSURANCE FOR INTERNAL AUDIT DEPARTMENT

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Training Time :

8 - 9 Januari 2020
6 - 7 Februari 2020
5 - 6 Maret 2020
7 - 8 April 2020
12 - 13 Mei 2020
8 - 9 Juni 2020
7 - 8 Juli 2020
6 - 7 Agustus 2020
7 - 8 September 2020
7 - 8 Oktober 2020
5 - 6 November 2020
7 - 8 Desember 2020


Venue (Bandung) :
 

Savoy Homann, Aston Tropicana, Golden Flower Hotel, Gino Ferucci, El Hotel Royale Bandung, Aston Pasteur, The 101 Bandung Dago, Aryaduta Bandung, Best Western Premiere La Grande Hotel, Grand Tjokro, Grand Preanger, Banana Inn, Crowne Plaza Bandung

Venue (Jakarta) :
Lumire Hotel & Convention Center, Hotel Kaisar Jakarta, Oasis Amir Hotel, Royal Kuningan Hotel, Dreamtel Hotel International Menteng, Puri Denpasar Hotel Kuningan, Harris Hotel Tebet, Hotel Menara Peninsula Slipi, Ibis Arcadia Hotel Thamrin, Fave Hotel Gatot Subroto

Venue (Batam) :

Aston Batam Hotels & Residencec, Haris Hotel Batam Centre, Nagoya Hill Hotel, Ibiz Styles Batam Nagoya, The Golden Bay Hotel Batam

Venue (Bali) :
MaxOne Hotels at Legian, Fave Hotel Kuta Kartika Plaza, Harris Hotels and Residences Sunset Road, Kutabex Beach Front Hotel, Eden Hotel Kuta Bali, Atanaya Kuta Bali

Venue (Yogyakarta) :

Grand Aston Yogyakarta Hotel & Convention, The Victoria Hotel Yogya, Grand Puri Saron Hotel Malioboro, Kangen Boutique Hotel, Hotel Indies Heritage Prawirotaman

Venue (Surabaya) :
Surabaya Suites Hotel, Sahid Surabaya Hotel, Best Western Papilio Hotel, Garden Palace Hotel Surabaya, Hotel Aria centra Surabaya, Tunjungan Hotel Surabaya

 
Investment Fee :
Bandung     : Rp. 3.500.000,- nett / person
Jakarta       : Rp. 3.750.000,- nett / person
Batam        : Rp. 5.500.000,- nett / person
Yogyakarta : Rp. 5.750.000,- nett / person
Surabaya    : Rp. 5.750.000,- nett / person

Bali            : Rp. 6.000.000,- nett / person  


Fasilitas : 

  1. Training Module
  2. Certificate
  3. Workshop Kit
  4. Training Photo
  5. Training Room with Full AC Facilities and multimedia
  6. Once lunch and twice coffee break
  7. Qualified instructor  


Catatan :

Venue atau Tempat pelaksanaan training akan disertakan pada saat pengiriman Proposal / Undangan Training.

 

PENDAHULUAN

Workshop ini menekankan pada pembahasan metode dan langkah-langkah yang harus diambil dalam pelaksanaan quality assurance terhadap internal audit departemen serta pengembangan kriteria penilaian sehingga efektifitas proses audit dapat diyakini telah sesuai dengan standar dan kode etik yang telah ditetapkan.

TUJUAN PELATIHAN :


Setelah mengikuti workshop ini peserta diharapkan dapat memahami dan mengimplementasikan strategi dan langkah-langkah yang efektif dalam melaksanakan pengawasan dan penilaian terhadap efektivitas proses audit agar proses audit sesuai dengan standar dan kode etik yang telah ditetapkan.

MATERI TRAINING :


1. Difinisi Quality Assurance dan Peer Review
  • Internal review
  • Quality assurance policy
  • Supervisory review
  • Periodical review

2. Difinisi Quality Assurance dan Peer Review
  • External review
  • Firm of independent public accountant
  • Independent consultant and proffesional association
  • Internal audit peers
    3. Pernyataan Standar IIA Mengenai Quality Assurance

    4. Area yang mencakup assessmen quality assurance meliputi :
    • Kedudukan Internal Audit
    • Kelengkapan organisasi internal audit
    • Kompetensi dan profesionalitas auditor
    • Komunikasi audit
    • Standar Kinerja
    • Customers satisfaction
    5. Indikator quality assurance yang meliputi :
    • Kedudukan
    • Kelengkapan Organisasi
    • Kompetensi dan Profesionalisme auditor
    • Komunikasi Audit
    • Standar kinerja
    6. Metode yang digunakan dalam melakukan assessment :
    • Daftar Pertanyaan
    • Check List
    • Analisa terhadap dokumen terkait
    7. Pengembangan pedoman umum penilaian quality assurance
    • Penetapan kriteria penilaian
    • Pengukuran hasil penilaian
    8. Pelaporan hasil quality assurance
    • Format
    • Isi laporan quality assurance
    • Tata cara pelaporan hasil quality assurance
    • Alamat laporan

    PESERTA YANG DISARANKAN :

    • Auditor Internal atau Satuan Pengendalian Internal yang ingin memahami metode dan langkah-langkah yang harus diambil dalam pelaksanaan quality assurance terhadap internal audit departemen
    • Staf profesional lain yang ingin mengembangkan pengetahuannya dalam audit internal khususnya yang berkaitan dengan quality assurance

    FASILITATOR :

    (CV Trainer akan disertakan pada saat pengajuan Proposal Training)


    Catatan :

    • Pelatihan ini dapat di-customized sesuai kebutuhan perusahaan Anda bila diselenggarakan dalam bentuk In-House Training. Untuk permintaan In-House Training dengan jenis topik lainya, silahkan mengirimkan ke alamat email dibawah ini.

    • Request Training. Jika anda membutuhkan informasi pelatihan yang belum tercantum pada website ini, atau anda ingin memberikan usulan materi yang sesuai dengan tingkat kebutuhan perusahaan anda, silahkan mengirimkan ke alamat email dibawah ini.

    PT. LAMBERT PERFORMA INDONESIA
    Laboratory For Management & Business Experts
    (LAMBERT Consulting & Training)
    Wisma Monex 9th Fl, Jl. Asia Afrika No. 133 - 137
    Bandung, West Java
    Tlp. +62-22 4212715 ; +62-22 54415030
    HP / WA : 08112299772 / 082118888091
    info@lambertconsulttraining.com
    lambertconsulttraining@gmail.com
    lambertconsulttraining@yahoo.co.id


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    Office :
    PT. LAMBERT PERFORMA INDONESIA
    Laboratory For Management & Business Experts
    (LAMBERT Consulting & Training)
    Wisma Monex 9th Floor, 
    Jl. Asia Afrika No. 133 - 137
    Bandung, West Java

    Telp. +62-22 4212715
    +62-22 54415030

    Hotline :  
    08112299772 (WhatsApp)
    082118888091
     

    E-mail :
    info@lambertconsulttraining.com
    lambertconsulttraining@gmail.com
     
    www.lambertconsulttraining.com

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    Daftar Via Whatsapp :
    Tulis (Nama Anda & Perusahaan + Judul Topik Training + Email)


    OPERATIONAL & PRODUCTION SERIES
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    Effective Spare Part Management


    Purchasing & Procurement Management


    Manajemen Pengadaan Barang & Jasa

    Manajemen Persediaan Dan Administrasi Pergudangan


    Manajemen Perawatan Bangunan Gedung & Fasilitas (Building Maintenance)

     

    Lubrication Training

    Logistic And Suply Chain Management

     

    Integrated Production Management


    Lean Service


    Lean Management
     


    Lean Manufacturing System


    Lean Six Sigma Fundamentals


    Lean Improving Productifity & Cost Competitiveness


    Six Sigma


    Fundamentals of Inventory Management


    Production Planning & Inventory Control (PPIC)

     
    Store Warehouse & Distribution Management

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    Manajemen Transportasi

     

    Logistic of Management

     

    Warehousing Management

     

    Warehouse & Inventory Management


    Clean Development Mechanism (CDM)


    Pemahaman Tingkat Komponen Dalam Negeri (TKDN)


    Autonomous Maintenance


    Vendor Management & Strategic Sourcing


    Export - Import Procedure

     

    Letter of Credit (L/C) Dalam UCP 600 Dan ISBP

    Bidding Evaluation, Negotiation And Contract Award 
        

    Total Productive Maintenance


    Total Preventive Maintenance


    Total Quality Management (TQM)


    Total Quality Control (TQC)


    Building & Assets Management

     

    Inventory Management

    Inventory Planning And Stock Control For Spare Part


    Manufacturing Planning, Scheduling And Control


    Negotiation For Purchasing Professionals


    Contract Negotiation & Procurement Strategy


    Practical Procurement Management


    Procurement Management


    Logistic, Stock & Inventory Management

    Statistical Process Control


    Training 5S (Seiri, Seiton, Seiso, Seiketsu, Shitsuke)

    Manajemen Pengelolaan Air (Water Treatment)

    Perbaikan & Perawatan Instalasi Pengolahan Air Bersih

    Production & Operational Management

    Building Operation Excellent Through 5S / 5R Implementation

    Zero Defect Strategy


    Production Control With Kanban System


    Maintenance Planning, Scheduling & Control

     

    Basic of Health & Safety

     

    Training K3 Rumah Sakit

    FINANCE & ACCOUNTING SERIES
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