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SiAP v 3.0

SiAP v 3.0. Electronic Audit Working Paper (EWP). Requirement. Integration with existing system in BPK  SMP, eAudit , DEP, DMS, Idaman , MAKIN Embeded Methodology & Audit Procedure  Force risk based audit methodology by system

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SiAP v 3.0

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  1. SiAP v 3.0 Electronic Audit Working Paper (EWP)

  2. Requirement • Integration with existing system in BPK  SMP, eAudit, DEP, DMS, Idaman, MAKIN • EmbededMethodology & Audit Procedure  Force risk based audit methodology by system • Embeded Project Management System  Planning & Monitoring Audit Project Progress • EmbededCoaching & Document Management System  EWP Indexing; Coaching Workflow • Embeded Knowledge Management System  Audit Procedure Management, Evaluation & Review, Template for every type of audit & every type of auditee

  3. Requirement(2)

  4. Integration with Existing System BPK (1) OUTPUT INPUT SMP SMP Makin e-Audit Assignment Letter Audit Reporting Entity Data Team Performance DEP SiAP Idaman Entity Data Information Management Audit Procedure & Template Package All Team Audit Procedure • Previous Year EWP Team Store Team Store • Final Version Current Year EWP DMS DMS

  5. Integration with Existing System in BPK (2)

  6. Integrasidengan Existing System BPK (3)

  7. Audit Methodology Embeded Audit Methodology & Procedure

  8. Audit Methodology Workflow Embeded Audit Methodology & Procedure

  9. Tool, Reference, Package & Template Embeded Audit Methodology & Procedure

  10. Package Classification for Audit & Entity Type Embeded Audit Methodology & Procedure

  11. Sistematics of Audit General Procedure Embeded Audit Methodology & Procedure

  12. Audit Procedure Template Classification Embeded Audit Methodology & Procedure

  13. KlasifikasiProcedure PemeriksaanAkunLK (???) Embeded Audit Methodology & Procedure

  14. Embeded Project Management System Team Leader Team Member Monitoring & Tracking

  15. EmbededCoaching & Document Management System

  16. Coaching Workflow EmbededCoaching & Document Management System

  17. Status Coaching EmbededCoaching & Document Management System

  18. Embeded Calculation & Reporting Audited Financial Report Audit Reporting EmbededCoaching & Document Management System

  19. EmbededKnowledge Management System SiAP Server Client Server Pack 1 Team 1 Procedure Team 1 Team 2 Pack 2 Procedure Team 2 Team 3 Pack 3 Procedure Team 3 Team n Team Store Procedure Adjustment Pack n Procedure Team n Server New Pack 1 Procedure Team 1 Procedure Team 2 New Pack 2 Review / Evaluate Procedure Procedure Team 3 New Pack 3 Procedure Team n New Pack n

  20. Other Technical Requirement • SynchronizationRepository (FileSystem&Database) over LAN & internet • Auto Update Application • User Authorization for BPK Member (Watcher), Biro TI, Litbang • Activity/Event log Tracking

  21. Synchronization Mechanism User Interface User Interface Agent e-WP Agent e-WP Local DB Local DB Private & Public Networks Local FS Local FS User Interface Local DB Agent e-WP SiAPTeam Member 1 Local FS SiAPTeam Leader SiAP Team Member 2

  22. Auto Update Mechanism User Interface User Interface User Interface Agent e-WP Agent e-WP Agent e-WP Local DB Local DB Local DB Private & Public Networks Local FS Local FS Local FS SiAPTeam Member User Interface Agent e-WP Server DB Server FS SiAPTeam Leader Server SiAP SiAPQC/PJ

  23. Synchronization & Integartion Context SiAP SiAPQC SiAPTM Idaman SiAPTL SMP SiAPTM MAKIN Server SiAP DEP DMS SiAPTM e-Audit SiAPTL Team Store SiAPTM SiAP PJ Integrasi Sinkronisasi

  24. User Authorization

  25. Development RoadMap

  26. Thank You

  27. Login

  28. Assignment

  29. Team Structure

  30. Monitoring Team

  31. Monitoring Personal

  32. Planning

  33. Audit Program

  34. Sampling Tool

  35. Unaudited Financial Report

  36. Audit Procedure

  37. ModulReporting

  38. General Library

  39. ModulIT Audit

  40. Modul Interim

  41. Coaching

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