JADWAL PELATIHAN INTEGRATED PROCESS OIL & GAS OPERATIONAL,FINANCIAL,IT AUDITING TAHUN 2026

• Operasional oil and gas

• Pengenalan integrated process oil and gas operasional

• Financial management

DESKRIPSI/pelatihan  pasti jalan

In today’s business climate, oil and gas industry is still becoming a
number one revenue contribution to Indonesian government compare to in
most organizations. In addition, new technology in oil and gas
industry and era economy globalization are posing internal auditor for
new challenges in the contemporary workplace – demanding new skills,
competencies and professional behaviors. Management expects and demand
more from internal auditing role and functions today.

At this workshop, you’ll get a comprehensive, honest look at
opportunity to adjust and fine-tune your skills to adapt to this
up-to-dated internal audit operational, financial and IT process
system in oil and gas industry by using risk and control based
approach and in accordance with the International Standards
Professional Practice Framework of Internal Auditors (IPPF).

Go step-by-step through internal audit processes to evaluate and
conduct compliance test to ensure the adequacy, efficiency and
effectiveness of oil & gas operations and systems in various auditable
activities, such as in Exploration, Development, Workover Drillings,
Production Facilities Project, Plan Maintenance, Purchasing and
Procurement of Materials, Accounts Payable, Health Safety Environment
(HSE) and more.

Who Should Attend?/pelatihan G26Financial management terbaru

Pelatihan Integrated Process Oil & Gas Operational, Financial, IT
Auditing ini ditujukan untuk para:

* Operational Auditors
* Information Technology Auditors
* Financial Controllers
* Financial Managers
* Risk & Insurance Managers
* ISO Auditors
* External Auditors
* Accountants
* Other interested professionals in internal, external auditing,
managerial and supervisory levels in oil and gas industry.

COURSE OUTLINE/training Operasional oil and gas murah

  Materi training yang akan di bahas topik Integrated Process Oil & Gas
  Operational, Financial, IT Auditing adalah :

  A.  Audit Definition and Process Phase

  1.  The 2011 International Standards Professional

       Practice Framework of Internal Auditors (IPPF)
    * Attribute standards
    * Performance standards
    * Implementation standards
    * Original general standards
    * Statements on Internal Auditing Standards (SIAS)

  2. Nature and Role of Internal Auditing
    * Internal auditing defined
    * IA department charter and mission statement
    * Events that have contributed to growth in IA
    * Leading-edge trends in internal audit
    * Internal vs. external audit
    * Components of an effective internal audit department

  3. Planning the Audit and Preliminary Fieldwork
    * Performance standard for planning the audit
    * The planning memo and performance standard for the engagement work
      program.
    * Criteria for an effective audit programs.
    * Developing the audit objective and define audit scope.
    * Operational audit

  4. The Internal Audit step-by-step process
    * Conduct a decomposition of the business process for obtaining a
      preliminary audit scope.
    * Conduct a brainstorming session to identify Risk of the process,
      Control Objectives, Department Affected.
    * Issue a Notification Letter to auditee noting the audit and
      objective.
    * Arrange meeting with auditee’s management obtaining preliminary
      documents and discuss audit process.

  5. Documenting and Evaluating Internal Risks and Controls
    * Flowcharting to describe the operation activities with narrative
      information.
    * Develop Internal Control Questionnaire.
    * Perform Internal Control Evaluation Process for cost/benefit
      considerations.
    * Conduct Compliance Test for effectiveness of the System &
      Procedures and Company Policy.

  6. Analyzing Internal Controls – COSO ERM
    * Control Environment and risk factors.
    * Risk Assessment strategies for determining risk.
    * Control Activities for identifying auditable activities.
    * Information Processing and Communication.
    * Monitoring the effectiveness of on-going implementation.

  7. Working paper Practices
    * Performance standard for recording information.
    * Working paper techniques and format.
    * Sample working paper and indexing.
    * Attribute standard for quality assurance and compliance.

  8. Audit Findings, Reports and Communication
    * Performance standard for communicating results.
    * Performance standard for monitoring progress
    * Attributes of audit findings.
    * Selling audit findings.
    * Comments on audit findings.
    * Audit report fundamentals.
    * Closing conferences and strategies.

JADWAL TRAINING TAMBANG TERBARU 2026/training Pengenalan integrated process oil and gas operasional update

7 – 8 Januari 2026
11 – 12 Februari 2026
4 – 5 Maret 2026
8 – 9 April 2026
6 – 7 Mei 2026
10 – 11 Juni 2026
8 – 9 Juli 2026
5 – 6 Agustus 2026
9 – 10 September 2026
14 – 15 Oktober 2026
4 – 5 November 2026
2 – 3 Desember 2026

Catatan : Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta pelatihan.

LOKASI/training Financial management Jogja

Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget.

Bandung : Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel .

Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel .

Surabaya : Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel .

Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel .

Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions .

Lombok : Favehotel, Novotel Lombok, D Praya Hotel .

Investasi training murah :

Offline Training 6.000.000
Online Training 3.000.000

Syarat dan Ketentuan Berlaku

Investasi pelatihan tersebut menyesuaikan dengan jumlah peserta (on call).
*Please feel free to contact us.

FASILITAS

-FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
-FREE Akomodasi Peserta ke tempat pelatihan
-Module / Handout training
-FREE Flashdisk
-Sertifikat training
-FREE Bag or bagpackers (Tas Training)
-Training Kit (Dokumentasi photo, Blocknote, ATK, etc)