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SERTIFIKAT PUSAT PENDIDIKAN DAN PELATIHAN PENGAWASAN

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PUSAT PENDIDIKAN DAN PELATIHAN PENGAWASAN
SERTIFIKAT
Nomor: SERT-7164/DL/4/2021
Diberikan Kepada:
Tri Rahayu Kusumaningtyas, S.P., M.Ak.
NIP : 19750115 200003 2 002
Pangkat, Golongan : Pembina, IV/a
Jabatan : Auditor Madya
Unit Organisasi : Inspektorat Jenderal Kementerian Kelautan dan Perikanan
Telah Mengikuti Pendidikan dan Pelatihan
Peran Konsultansi bagi Auditor Internal
50 Jam Pelatihan
Ciawi, 4 Oktober 2021 - 8 Oktober 2021
Kepala Pusat,
Telah ditandatangani secara elektronik
Dr. Arief Tri Hardiyanto, Ak., M.B.A., CMA, CCSA, CA, CSEP, QIA, CFE, CGCAE
NIP 19661124 198703 1 001
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MATERI PENDIDIKAN DAN PELATIHAN
No Materi Jam Pelatihan
1. Peran dan Fungsi Konsultansi APIP 5
2. Strategi Penugasan Konsultansi 5
3. Konsep Penugasan Fasilitasi 2
4. Pelaksanaan Penugasan Fasilitasi 3
5. Teknik-Teknik Fasilitasi 5
6. Gambaran Umum Penugasan Advisory 2
7. Advisory Singkat 2
8. Perencanaan Advisory Mendalam dan Analisis Data 3
9. Penilaian Risiko dan Indikator Risiko Kunci 3
10. Penilaian Efektivitas Kecukupan Pengendalian 3
11. Pengumpulan Bukti dan Penyusunan Rekomendasi 4
12. Komunikasi Hasil Advisory 3
13. Gambaran Umum Penugasan Konsultansi Pelatihan 2
14. Perencanaan Konsultansi Pelatihan 3
15. Pelaksanaan Konsultansi Pelatihan 3
16. Pelaporan Konsultansi Pelatihan dan Tindak Lanjut 2
Jumlah 50
Bogor, 8 Oktober 2021
Koordinator
Penyelenggaraan Pendidikan dan Pelatihan SPIP,
Telah ditandatangani secara elektronik
Harry Bowo, Ak., M.E.
NIP 19750218 199502 1 001
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SERTIFIKAT PUSAT PENDIDIKAN DAN PELATIHAN PENGAWASAN

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Completed 19 June 2022

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