Integrated Process Oil & Gas Operational, Financial, IT Auditing

Berikut ini adalah Informasi Jadwal Training / Seminar / Pelatihan Integrated Process Oil & Gas Operational, Financial, IT Auditing yang akan di selenggarakan oleh Semangatindo Training & Consulting, untuk mendapatkan informasi training lengkap serta mendaftarkan diri anda mengikuti training Integrated Process Oil & Gas Operational, Financial, IT Auditing yang akan kami selenggarakan, anda dapat menghubungi Tim Marketing via telpon atau sms di nomor 081226562746 – 087838196280 (WA), atau  mengirim surel di email kami marketing@semangatindo.com / trainingsemangatindo@gmail.com, anda dapat pula mengisi form request training / formulir pra registrasi yang tersedia pada situs kami.

Kami menyelenggarakan Public Training ataupun in House Training tentang Integrated Process Oil & Gas Operational, Financial, IT Auditing di berbagai kota besar di Indonesia yaitu Yogyakarta, Bandung, Jakarta, Tangerang, Bogor, Bali, Surabaya, Medan, Palembang, Riau, Padang, Lombok, Kupang, Balikpapan, Samarinda, Makasar, Malang, Batam, Semarang, serta kota-kota besar lainnya di Indonesia

Oil & Gas Training Description

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.

Who Should Attend?

Presentation Method

The Workshop will be presented in Indonesian and English. All participants are expected to actively contribute in class discussion and exchange ideas about audit issues, therefore in order the seminar to be more effectively the number of participants are limited to only 25 persons.

 

OIL & GAS COURSE OUTLINE

A.      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

B. Oil & Gas Operational Audit Process Phase
9. Oil & Gas Cost Recovery System Audit

10. Supply Chain Management – BP MIGAS 007

Audit Objectives:

  1. Requests received for purchase of materials are reviewed and registered.
  2. Purchases are made from recognized suppliers at competitive market prices. Purchase orders are executed in accordance with corporate policies and procedures
  3. Purchase orders issued are monitored until completion of delivery.
  4. Security over documents and computer data is administered properly.

11. BP. MIGAS Oil & Gas PSC Quarterly and Yearly Reporting System Audit

12. Drilling Operational Audit
•    Company Owned Drilling Operations :

  1. Rigs & Equipment’s Maintenance Program
  2. Contractor Third Party Drilling Services
  3. Financial Operations Cost Allocation

•    Contractor Drilling Operations :

  1. Availability of Contractor Drilling Rig & Equipment’s.
  2. Contractor Third Party Drilling Services
  3. Daily Rig & Equipment Rental Costs

13. Production Facilities Plant Maintenance Audit
Audit Objectives:

14 Oil and Gas Production Facilities Project Audit
Audit Objectives:

15. Three Dimension (3D) Seismic Contract Performance Audit
Audit Objectives:

16. Supply Chain Management – BP MIGAS 007  (Pedoman Pengelolaan Rantai Suplai Kontraktor KKS – No. 007/PTK/VI/2004)

Audit Objectives:

17. BP. MIGAS Oil & Gas PSC Quarterly and Yearly Reporting System Audit

18. Accounts Payable System Audit
Audit Objectives:

19. Health Safety & Environment (HSE) Audit

20. Project & Constructions Audit Contracts

Project Management and Control

Payables

Health Safety & Environment (HSE)

Semangatindo Training & Consulting bekerjasama dengan trainer professional akan memberikan pemahaman secara komprehensif mengenai training tersebut.

Apabila Training/Pelatihan Ini Sesuai Dengan Kebutuhan Perusahaan anda, Silahkan Menghubungi Tim Marketing Kami Untuk Mendapatkan Surat Penawaran, Silabus Training, CV Instruktur dengan mengisi Form Request Training / Formulir Pra Registrasi Via Online  atau melalui Telp, Email, SMS, WA, BBM

Demikian kami sampaikan, atas perhatiannya, kami ucapkan terima kasih.

Salam Hangat

TIM MARKETING

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