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LAMBERT Consulting & Training
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PT. LAMBERT PERFORMA INDONESIA

+62-22 4212715


Daftar Via Whatsapp : (08112299772)
Sebutkan (Nama Anda & Perusahaan + Judul Topik Training + Email)

Atau silahkan kirim permintaan training via email:
info@lambertconsulttraining.com
lambertconsulttraining@gmail.com
PUBLIC TRAINING
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LEGAL / HUKUM

Hukum Ketenagakerjaan & Hubungan Industrial

Corporate Law - Legal Aspect In Business

Hukum Pertanahan : Hak-hak Atas Tanah & Penyelesaian Sengketa

Legal Due Diligence - Legal Audit & Legal Opinion Drafting

Legal Writing & Contract Drafting

Mekanisme Penyusunan Perjanjian Dan Dokumen Hukum Dalam Menangani
Kredit Macet Oleh Perusahaan

Tatacara Beracara Perkara Perselisihan Hubungan Industrial di Pengadilan
Hubungan Industrial

Legal Aspect Of Palm Oil Plantation

Penyusunan Kontrak Bisnis, Negosiasi Dan Penyelesaian Sengketa

Legal Officer


Penyelesaian Sengketa Melalui Jalur Litigasi Hukum

Arbitrase & Alternatif Penyelesaian Sengketa


Pelaksanaan Dan Permasalahan Pengadaan Tanah / Pembebasan Lahan

Strategic Merger & Akuisisi

Hukum Pasar Modal

 

Legal For Non Legal

Mediasi Dan Penyelesaian Sengketa Bisnis

Hak Kekayaan Intelektual

Hukum Kontrak Konstruksi

 

Arbitration & Mediation : (Alternative Dispute Resolution in Business)

 

Executive Corporate Law For Non Lawyer

 

Pemahaman Terhadap UU No. 20 Thn. 2007 Tentang Perseroan Terbatas (UUPT)

 

Hukum Properti

Formalities Expatriate Legal Document Procedure


Penerapan GCG Dalam Kajian Hukum

 

HUMAN RESOURCE DEVELOPMENT


Penyusunan KPI Berbasis Balanced Scorecard


Teknik Penyusunan Standard Operating Procedure (SOP)

Training Need Analysis (TNA) Which Comprehensive & Effective


Human Capital Management

Analisis Jabatan & Evaluasi Jabatan
 

General Affairs Professional Program

Performance Management

Career Management
  

Training For Trainer


KPI Dan Kontrak Manajemen Berbasis Kinerja Unggul & Malcolm Baldridge
 

Enterprise Risk Management (ERM)


Corporate Culture And Business Ethics


Tanggung Jawab Sosial Perusahaan (Corporate Social Responsibility)


Compensation & Bennefit System
   

Business Etiquette And Personal Image For Professional


Analitycal Skill & Creative Thinking


HR Management Development Program
  


Employee Engagement
 
 


5 S : Concept & Implementation



Good Corporate Governance



GCG And ERM Fundamentals For Insurance Company



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 & Continious Improvement With PDCA & 7 QC Tools


Business Process Mapping


Making Professional Business Plan

 

Talent Management

 

Formalities Expatriate Legal Document Procedure

 

HR Strategis Planning & Execution

ERM Berbasis ISO 31000


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


Practical Business Plan

 

Creative Thinking

 

Monitoring & Evaluasi Penyelenggaraan Diklat Instansi


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


LEADERSHIP  


Effective Supervisory Skill


Coaching & Counceling Skill

 

Business Etiquette And Personal Image For Professional


Powerful Team Building And Effective Leadership


Leadership Skill For High Performance 

 

Leadership For Supervisor & Manager

Personal Development & Attitude Excellent For High Performance

Effective Supervisory In Change Era


COMMUNICATIONS

Problem Solving & Decision Making Process

Effective Presentation Skill

Issues Management


Jurnalistik Media Instansi / Perusahaan

 

Effective Public Relations


Negotiation & Lobbying Skill


The Art of Public Speaking And Excellent Presentation Skills

 

Desain Media Publikasi Perusahaan

Humas Dan Protokoler

Effective Communication Skills

 

Keprotokolan, MC & Table Manner

 

Professional Editing

 

Media Relations & Penulisan Press Release


SALES DISTRIBUTION & CUSTOMER SERVICE

 

Total Customer Service Excellent

Effective Selling & Negotiation Skill

Improving Quality of Customer Interaction


Persuasive - Selling Skill  With NLP


Professional Digital Marketing

 

Distributor Management

 

Persiapan Memasuki Masa Pensiun & Pelatihan Kewirausahaan

QUALITY ASSURANCE FOR INTERNAL AUDIT DEPARTMENT

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Training Time :

15 - 17 Januari 2019
13 - 15 Februari 2019
13 - 15 Maret 2019
10 - 12 April 2019
15 - 17 Mei 2019
12 - 14 Juni 2019
10 - 12 Juli 2019
14 - 16 Agustus 2019
11 - 13 September 2019
9 - 11 Oktober 2019
13 - 15 November 2019
11 - 13 Desember 2019

 

Venue (Bandung) :
Aston Braga, Savoy Homann, Aston Tropicana, Golden Flower Hotel, Gino Ferucci, Hotel Serela, Grand Tjokro, Grand Preanger, Banana Inn, Verona Palace, Noor Hotel, Hotel Tebu

Venue (Jakarta) :
Dreamtel Hotel International - Menteng, Puri Denpasar Hotel - Kuningan, Harris Hotel - Tebet, Hotel Menara Peninsula - Slipi, Ibis Arcadia Hotel - Thamrin, Amaris Tendean, Fave Hotel Gatot Subroto


Catatan :

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


Investment Fee :
Bandung : Rp. 5.000.000,- nett / person
Jakarta   : Rp. 5.250.000,- 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
  

 

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 :

    Merupakan pakar senior dan praktisi professional dari LAMBERT Consulting & Training yang sangat berpengalaman dibidangnya, dan yang telah secara bijak mengalami proses keberhasilan dan kegagalan dalam perjalanan kariernya, sehingga para peserta sekaligus akan mendapatkan :

    • Pemahaman kerangka analisis yang solid (conceptual approach) tanpa harus merasa kebingungan dibelantara ilmu.
    • Pembahasan contoh-contoh kasus nyata yang pernah terjadi dengan menggunakan kerangka analisis yang solid dan telah teruji keterandalannya.

    Dengan ribuan jam terbang selama puluhan tahun, akan membuktikan bahwa materi jika disampaikan oleh trainer yang tepat, akan memberikan hasil yang sama sekali berbeda. Hal inilah yang membuktikan bahwa walaupun intitusi lain menawarkan jenis pelatihan yang sama, namun hasil terbaik hanya akan Anda dapatkan di LAMBERT Consulting & Training. (CV Trainer akan disertakan pada saat pengajuan Proposal Training)


    PAYMENT :

    Bank Mandiri,
    KCP Bandung Taman Kopo Indah
    a/n. PT. LAMBERT PERFORMA INDONESIA
    No. Rekening : 130-00-1419609-4
    NPWP : 71.680.660.9-445.000

    Bukti transfer harap dikirim melalui fax atau email ke:
    (022) 54415030 atau email lambertconsulttraining@gmail.com
     

     

    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.

    INFORMASI DAN PENDAFTARAN :

    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
    HP : 0811.2299.772 / 0821.1888.8091
    Web : www.lambertconsulttraining.com
    E-mail :
    info@lambertconsulttraining.com
    lambertconsulttraining@gmail.com
    lambertconsulttraining@yahoo.co.id


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    ONLINE REGISTRATION
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    Online Course Registration

    CONTACT US
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    Office :
    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

    Telp. +62-22 4212715

    Hotline :  
    08112299772 (WhatsApp)
    082118888091
     

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

    PUBLIK TRAINING
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    OPERATIONAL & PRODUCTION

    Purchasing And Procurement Management 

    Production Planning & Inventory Control (PPIC)


    Manajemen Logistik


    Manajemen Pengadaan Barang & Jasa

    Manajemen Persediaan Dan Administrasi Pergudangan

    Manajemen Perawatan Bangunan Gedung Dan Fasilitas (Building
    Maintenance)

    Inventory Management

    Suply Chain Management
     

    Distributor Management

    Lean Service
     

    Integrated Maintenance And Spareparts Management

     Lean Management

    Warehousing Management


    Continuous Improvement

    Export - Import Procedure

    Bidding Evaluation, Negotiation And Contract Award
        

    Total Productive Maintenance


    Total Preventive Maintenance

    Building & Assets Management


    Inventory Planning And Stock Control For Spare Part


    Manufacturing Planning And Control



    Procurement Management

    Logistic, Stock & Inventory Management

    Statistical Process Control

    Total Quality Management (TQM)

    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


    PERBANKAN

    Analisis Pinjaman Dan Resiko Kredit Dana PKBL

    Penerapan Prinsip Know Your Customer And Anti Money Laundering

    Management Resiko Operasional Bank
     

    Audit Kredit Bank

    Operational Risk Management & Internal Control 


    Credit Survey & Analysis

    Mekanisme Penyusunan Perjanjian & Pembuatan Dokumen Hukum Dalam Menangani Kredit Macet Oleh Perusahaan

    Antisipasi Pemalsuan Dokumen, Tanda Tangan & Mafia Fraud


    Corporate Credit Analysis


    Customer Relationship Management (CRM) For Banking Industry


    Strategi Marketing For Funding



    FINANCE & ACCOUNTING
     

    Financial Planning, Forecasting & Budgeting Using MS-EXCEL


    Financial Management
     


    Cashflow Management


    Cashflow & Treasury Management
     


    Cost Reduction Strategy


    Key Account Management


    Project Financing

    Restitusi Pajak, Pemeriksaan Pajak, Keberatan, Bandung & Gugatan 

    Fixed Asset Management


    Account Receivable & Collection Management

    Pengisian & Perhitungan SPT Tahunan PPh Badan Thn. 2018

    Analisa Laporan Keuangan


    Business Combination & Consolidation Financial Reporting


    Practical Budgeting Technique & Cost Control


    AUDIT


    Quality Assurance For Internal Audit Department



    Internal Audit Integrated QHSE Management System Based On ISO 19011:2011



    Internal Audit ISO 45001:2018 Based on ISO 19011:2011



    Internal Quality Audit ISO 9001:2015


    Understanding & Implementing ISO 45001:2018

     

    OIL & GAS

     

    Marketing & Sales Produk Industri Migas


    Gas Dispersion Analysis


    Oil & Gas Handling Facilities


    Petroleum Plant & Pipeline Security Management


    Gas Turbin Operation & Maintenance


    Contract Management, Strategy And Administration For Oil & Gas


    Gas Dehydration And Glycol Refeneration


    Basic Surface Safety System


    Lubrication Training


    PROJECT MANAGEMENT

     

    Calculating Project Owner Estimate (OE / HPS) With Microsoft Project Application

     Scheduling And Controlling Project Using Primavera (P6)

    Manajemen Proyek

    Practical Project Evaluation And Financing


    Project Planning & Scheduling


    Software Project Management


    Essentials of Project Management


    IT Project Management

     

    SEKRETARIS


    Modern Office Administration And Filling System


    Filling Management For Secretary And Administration Staff

    Business Writing Skill

    Report Writing Skill


    Effective Secretarial Skills


    Professional Secretary Skills


    Professional Writing


    Administrasi Perkantoran

     

    K 3

    Authorised Gas Testing


    Training K3 Rumah Sakit

     

    Basic of Health & Safety

     

    Industrial Hygiene

    VISITORS

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