Auditing in the Oil and Gas Industry

Auditing in the Oil and Gas Industry

WHO SHOULD ATTEND?

• External auditors dealing with oil and gas companies or those considering moving into such roles
• Internal auditors who work within oil and gas companies
• Management and Financial staff within such organisations that deal with the external audit process or who would like a better understanding of how the auditors go about their work 

PROGRAMME OBJECTIVES

• Understand the role of the external and internal auditor and the confidence they give to investors in oil and gas companies
• Understand how oil and gas companies work and the associated risks connected with such companies
• Understand the importance of communication with the client, the audit team and possibly with regulators in a whistle-blowing situation
• Understanding how fraud can impact on an audit and the auditors responsibilities in this respect
• Gain a thorough understanding of the fieldwork required in all areas of the audit file and typical problems and issues
• Understand the audit completion process
• Understand how the audit opinion is derived and communicated along with weaknesses found during the audit process

PROGRAMME SUMMARY

This programme is aimed at those involved with auditing within the oil and gas industry. Not only does it cover many of the particular external audit considerations within the industry from the perspective of ensuring that the financial statements of oil and gas companies are fairly stated it also covers specific internal audit considerations too.

PROGRAMME OUTLINE

Understanding Oil and Gas Companies Oil and Gas Companies – understanding the industry and the risks Oil and gas value chain and significant accounting issues Upstream, midstream and downstream activities Laws and Regulations Emerging Risk Areas

Revenue, Joint Ventures and Reserves Revenue recognition – contracts Auditing shutdown management Auditing Joint Ventures Auditing outsourced operations Due diligence programs on third parties Reserves reporting issues

Fraud, Impairment and Provisions Fraud, fraud prevention and detection Procurement issues An effective internal audit function in oil and gas companies Operational audits Decommissioning and environmental provisions Non-current assets and impairment

Reserves, Financial Instruments and other Issues Auditing oil and gas reserves Relying on the work of experts Financial Instruments Other auditing issues

Corporate Governance, Internal Controls and Audit Reports Governance issues Sarbanes Oxley External and Internal Audit Reports Corporate Boards – perspective on risk and compliance issues

Kami memberikan alternatif Fasilitas atas Investasi anda dalam Program ini, diantaranya :

1. Sertifikat, Peralatan Training, USB, Souvenir, Lunch, Coffe Break, City Tour
2. Running minimal 2 Orang (Semarang, Jogja, Solo), Running minimal 3 Orang (Bandung, Jakarta), Running 4 Orang diperuntukan untuk daerah (Bali, Lombok, Manado, Balikpapan)
3. Kami menyediakan transportasi antar Jemput dari Stasiun/Bandara ke Tempat Pelatihan(Hotel) bagi perusahaan yang Running minim 2 Orang
4. Harga dilampirkan di Brosur Penawaran

Untuk daerah luar Kota Yogyakarta Harga Menyesuaikan.

Hotel Pilihan (Sementara) Bisa Menyesuaikan sesuai Kesepakatan.

1. Hotel Ibis Malioboro, Yogyakarta
2. Hotel Ibis, Solo
3. Hotel Ibis Simpang Lima Semarang
4. Hotel Fave, Balikpapan
5. The Santosa Villa and Resort, Lombok
6. Hotel Nagoya Plaza, Batam
7. Hotel Gino Ferruci, Bandung
8. Hotel Fave Pasar baru Jakarta, Jakarta
9. Hotel Santika Kuta, Bali
10. Hotel Aston, Manado
11. Hotel Santika Pandegiling, Surabaya

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Tambahan Informasi :

1. Silahkan tanyakan ketersediaan Tanggal dan Waktu dari jadwal training terbaru apabila anda tidak menemukan waktu yang sesuai dengan jadwal anda.

2. Training dapat disesuaikan dengan kebutuhan perusahaan jika dalam bentuk In-House Training. Silahkan baca ketentuan In-House Training diwebsite kami atau hubungi kami di Nomer Mobile untuk mendapatkan Fast Respon.

3. Silahkan mengisi Form Request Training di website kami untuk mendapatkan informasi tambahan yang belum ada, atau jika anda ingin menanyakan usulan materi sesuai kebutuhan perusahaan. Hubungi kami lewat email yang tertera atau Register disini!

4. Apabila telah menerima Silabus Training, Customer dapat Request Waktu Training yang diinginkan.

5. Informasi dan Data yang jelas akan memudahkan kami untuk segera merespon permintaan anda.

Customer Dapat Request Tempat, Waktu, serta Fasilitas Training. Silahkan Hubungi kami untuk Menerima Brosur Penawaran.