EventsAudit & Risk Management  Optimizing Microsoft Excel for Audit

Optimizing Microsoft Excel for Audit

We understand that most of business people so familiar with Microsoft Excel. But, we believe that, so many hidden functions in Excel you do not utilize yet. In this workshop, we focus on optimizing your Excel capability to handle the specific tasks in internal and external audit.

Courses Structure

  • Design of audit system
  • Excel functions for audit jobs
  • Applying Excel on the performance audit
    • Performance metrics
    • Data collection
    • Information analysis
    • Presentation of findings
  • Applying Excel on the financial audit
    • Data collection
    • Analytical review
    • Test of control
    • Substantive test
    • Information analysis
    • Presentation of findings

Who should attend

Relevant persons to audit jobs

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Facilities : Certificate, Training Modules, CD Module, Full AC Room, Proyektor LCD, Lunch / day, 2x Coffee break / day, Goody Bag, Block Note, Pen & Pencil

Course Leader :

Foto Muhamad Al Gamal, SE, MA, Ak
Muhamad Al Gamal, SE, MA, Ak

Trainer lulusan Master of Science in Administration di Universitas Indonesia ini memiliki segudang pengalaman professional, diantaranya:  Founder and Executive Director at Center for e-Accountability System (CeAS), Associate Consultant (project based) in Information System & Technology, Taxation, Auditing and Accounting, Data Analyst for evaluation Youth Economic Empowerment Inisiative (YEEI) Program at Indonesia Business Link Foundatioun,…
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