EventsAudit & Risk Management  Electronic Audit with Microsoft Excel and Activedata

Electronic Audit with Microsoft Excel and Activedata


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 plus Activedata to handle the specific audit tasks in the small medium size of data.

Courses Structure

  • Risk, internal control & audit in the information system/technology environment
  • Electronic audit system
  • Database management system/DBMS
  • Computer assisted audit
    • Audit plan
    • Field work
    • Data & information analysis
    • Presentation of findings
  • Applying Excel & Activedata on the financial audit
    • Audit on the accounting cycle
    • Audit on the revenue cycle
    • Audit on the account payable cycle

Who should attend

Relevant persons to audit jobs

Info Biaya Investasi, silahkan hubungi Training Service kami
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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