PELATIHAN INTERNAL AUDITOR PHPL DI HOTEL PERMATA, BOGOR

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Pada tanggal 14-17 November 2016, PT Mutuagung Lestari telah menyelenggarakan Pelatihan Publik Internal Auditor PHPL di Hotel Permata Bogor. Pelatihan ini dihadiri oleh peserta dari berbagai perusahaan, diantaranya PT. Amindo Wana Persada, PT. Korintiga Hutani, PT. Daya Maju Lestari, PT. Karya Lestari dan PT. Surya Kirana Dutamas.

Pelatihan dibuka oleh Wahyu Riyadi selaku Manajer Auditing and Training Centre PT. Mutuagung Lestari. Pelatihan Publik Internal Auditor PHPL bertujuan untuk memberikan pengetahuan tentang teknik audit internal dan pemahaman kerangka standar PHPL mengacu kepada Peraturan Direktur Jenderal PHPL No. P.14/PHPL/SET/4/2016. Materi pelatihan dilengkapi dengan praktek pembuatan lembar kerja audit internal seperti Jadwal Audit, Checklist daftar periksa audit internal, Laporan audit internal, Laporan ketidaksesuaian, dan tindak lanjut hasil audit internal. Pada hari ketiga diadakan simulasi audit internal yang dilakukan oleh peserta pelatihan. Instruktur dalam pelatihan Publik Internal Auditor PHPL adalah Hera Hendrasana, Lead Auditor Senior yang berpengalaman melakukan audit PHPL dan berpengalaman dalam memberikan pelatihan di berbagai organisasi.

Hari terakhir diadakan kegiatan post-test untuk melihat tingkat penyerapan materi pelatihan oleh peserta. Pelatihan yang dilaksanakan selama empat hari ini, ditutup oleh Wahyu Riyadi.

Sumber :
Auditor Centre & Marketing Communication
PT MUTUAGUNG LESTARI

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On November 14th to the 17th of November, PT Mutuagung Lestari held an Internal Training for IHPL Public Auditors at Hotel Permata in Bogor, attended by some companies, among others: PT Amindo Wana Persada, PT Korintiga Hutani, PT Daya Maju Lestari, and PT Surya Kirana Dutamas.

Training was opened by Wahyu Riyadi as the Mutuagung’s Auditing Manager and Training. This training aim is to transfer the knowledge of internal training audits and understanding of standard framework of PHPL which is formulated in the PHPL Regulations of the Director General number P.14/PHPL/SET/4/2016. The training materials taught including how to make an internal audit worksheet like Audit Schedule, check lists of internal audit’s inspections and internal audit’s reports, reports of unconformities, and follow ups of the internal audits.

On the third day of the training, a simulation of internal auditing arranged by participants. The instructor for this training was Hera Hendrasana, our Senior Lead Auditor who is experienced in the PHPL auditing and experienced also in performing trainings in several organizations.

On the last day of training a post test was held to see how well the absorption of training materials is by participants. The four day training was finally closed by Wahyu Ryadi.

Sources:

Auditor Centre & Marketing Communication
PT MUTUAGUNG LESTARI[:]

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