In-House Training

Internal Audit (ISO 19011: 2018)

Day/Date : Friday - Saturday, 08 - 09 March 2019

Time : 80.30 – 16.00 WIB
Venue : Training Room, Company XXXX
Training by : TUV Nord Indonesia

# Day 1: Friday, 08 March 2019

Time Topics PIC

O8.30 – 09.00 Registration and Opening PT. BTI

Introduction
09.00 – 10.30  Types of Audit
 Principles of auditing
10.30 – 10.45 Coffee Break
Trainer
Establishing the Audit Program (TUV Nord)
 Defining objective, scope, and criteria
10.45 - 12.00  Roles and responsibilities of the individual (s)
 Competences of individual (s)
 Establishing extent of audit program

12.00 – 13.00 Break (ISHOMA) PT. BTI

Internal Audit Preparation
 Defining audit objective, scope, and criteria
 Selecting and determining audit method
 Selecting audit team members
13.00 – 14.30
 Assigning responsibility
 Managing audit program result Trainer
 Managing and maintaining audit program (TUV Nord)
record
14.30 – 14.45 Coffee Break

14.45 – 16.00 Monitoring and improving audit checklist

End of day 1 training

# Day 2: Saturday, 09 March 2019

Time Topics PIC

09.00 – 10.30 Internal Audit - Practical Live Audit

10.30 – 10.45 Coffee Break Trainer

(TUV Nord)
10.45 - 12.00 Internal Audit - Practical Live Audit (continue)

12.00 – 13.00 Break (ISHOMA) PT. BTI

13.00 – 14.30 Internal Audit Evaluation

14.30 – 14.45 Coffee Break
Trainer
14.45 – 16.00 Final Test (TUV Nord)

14.45 – 16.00 Photo Session

Closing