TRAINING INTEGRATED PROCESS OIL & GAS OPERATIONAL, FINANCIAL, IT AUDITING
TRAINING PENGENALAN INTEGRATED PROCESS OIL & GAS OPERATIONAL, FINANCIAL, IT AUDITING
TRAINING AUDIT TEKNOLOGI INFORMASI
Pembicara / Fasilitator
Alex Murtin, SE, M Si, Akt/
Imam Bintoro, SE MSFIN/
Drs. Achmad Tjahjono, MM, Akt/
Ichsan Setiyo B, SE, M Sc, Akt dan Team
Materi
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.
Outline Materi :
Audit Definition and Process Phase
1. The 2011 International Standards Professional Practice Framework
of Internal Auditors (IPPF)
2. Nature and Role of Internal Auditing Internal auditing defined IA
department charter and mission statement
3. Planning the Audit and Preliminary Fieldwork
4. The Internal Audit step-by-step process
5. Documenting and Evaluating Internal Risks and Controls
6. Analyzing Internal Controls – COSO ERM
7. Working paper Practices
8. Audit Findings, Reports and Communication Oil & Gas Operational
Audit Process Phase
9. Oil & Gas Cost Recovery System Audit
10. Supply Chain Management – BP MIGAS 007
11. BP. MIGAS Oil & Gas PSC Quarterly and Yearly Reporting System
Audit
12. Drilling Operational Audit
13. Production Facilities Plant Maintenance Audit
14. Oil and Gas Production Facilities Project Audit
15. Three Dimension (3D) Seismic Contract Performance Audit
16. Supply Chain Management – BP MIGAS 007 (Pedoman Pengelolaan Rantai
Suplai Kontraktor KKS – No. 007/PTK/VI/2004)
17. BP. MIGAS Oil & Gas PSC Quarterly and Yearly Reporting System
Audit
18. Accounts Payable System Audit
19. Health Safety & Environment (HSE) Audit
20. Project & Constructions Audit Contracts
Wajib diikuti oleh
1. Operational Auditors
2. Information Technology Auditors
3. Financial Controllers
4. Financial Managers
5. Risk & Insurance Managers
6. ISO Auditors
7. External Auditors
8. Accountants
9. Other interested professionals in internal, external auditing,
managerial and supervisory levels in oil and gas industry
JADWAL TRAINING TAHUN 2026
03 – 04 Januari 2026 | 16 – 17 Januari 2026
06 – 07 Februari 2026 | 20 – 21 Februari 2026
05 – 06 Maret 2026 | 19 – 20 Maret 2026
03 – 04 April 2026 | 23 – 24 April 2026
07 – 08 Mei 2026 | 21 – 22 Mei 2026
05 – 06 Juni 2026 | 25 – 26 Juni 2026
09 – 10 Juli 2026 | 23 – 24 Juli 2026
06 – 07 Agustus 2026 | 20 – 21 Agustus 2026
04 – 05 September 2026 | 18 – 19 September 2026
08 – 09 Oktober 2026 | 22 – 23 Oktober 2026
06 – 07 November 2026 | 26 – 27 November 2026
04 – 05 Desember 2026 | 18 – 19 Desember 2026
Metode Training
- Tatap Muka/offline
- Online via zoom
Kota Penyelenggaraan jika offline :
- Bandung
- Jogjakarta
- Surabaya
- Jakarta
fasilitas yang didapatkan
- Training Kit Eksklusif
- Tas
- Name Tag
- Modul
- Flash disk
- Ballpoint
- Block Note
- Souvenir
- Harga yang Reliable
- Trainer Kompeten di bidangnya
- Pelayanan Maksimal untuk peserta
- Penjemputan dari dan ke bandara
Investasi :
Public training : Rp. 4.500.000 (minimum 3 pax)
In House Training : on Call