PENCEGAHAN KECURANGAN DAN PENYELEWENGAN: PROSEDUR DAN KEBIJAKAN

EVENT

06 – 07 Februari 2019 | Rp 4.500.000/ peserta di Yogyakarta
06 – 07 Maret 2019 | Rp 4.500.000/ peserta di Yogyakarta
03 – 04 April 2019 | Rp 4.500.000/ peserta di Yogyakarta
09 – 10 Mei 2019 | Rp 4.500.000/ peserta di Yogyakarta

Jadwal Training 2019 Selanjutnya …

 

LATAR BELAKANG TRAINING PENCEGAHAN KECURANGAN DAN PENYELEWENGAN : PROSEDUR DAN KEBIJAKAN

This manual is designed to help auditing CPAs, internal auditors, fraud investigators, and management understand how to thoroughly evaluate the system of internal controls, expose weaknesses that could lead to fraud, and take corrective action to reduce the possibility of victimization.

 

SIAPA SEBAIKNYA MENGIKUTI TRAINING PENCEGAHAN KECURANGAN DAN PENYELEWENGAN INI?

  1. Internal and independent auditors seeking to increase their anti-fraud effectiveness
  2. Professionals who want to help deter fraud within their entities
  3. Employees and educators seeking the knowledge necessary to detect fraudulent activities

 

TUJUAN TRAINING PENCEGAHAN KECURANGAN DAN PENYELEWENGAN

  1. Membantu peserta dalam melakukan evaluasi terhadap sistem pengendalian internal
  2. Membantu peserta dalam menyusun sistem pengendalian yang berorientasi pada pencegahan kecurangan
  3. Membantu peserta menyusun prosedur dan kebijakan perusahaan dalam mencegah fraud
  4. Membekali peserta dengan berbagai form dan manual yang relevan.

 

MATERI TRAINING PENCEGAHAN KECURANGAN DAN PENYELEWENGAN

  1. Embezzlement: Who Does It and When
  2. Consideration of Fraud in a Financial Statement Audit (SAS No.99)
  3. Essential Internal Control and Administrative Procedures to Avoid Embezzlement
  4. Clever Examples of Embezzlement
  5. Steps to Take if You Have Been Victimized by Fraud
  6. Identity Theft
  7. Internal Control Analysis, Documentation, and Recommendations for Improvement

 

INSTRUCTOR

Hani Subagio,SH.,KN.,MM. And Team

 

TEMPAT TRAINING

Yogyakarta (Ibis Styles Hotel/ Ibis Malioboro Hotel/ Jambuluwuk Hotel/ Cavinton Hotel/ Grand Zuri Hotel, dll)

 

DURASI TRAINING

2 hari

 

JADWAL TRAINING 2019

  1. 06 Feb 2019-07 Feb 2019
  2. 06 Mar 2019-07 Mar 2019
  3. 03 Apr 2019-04 Apr 2019
  4. 09 Mei 2019-10 Mei 2019
  5. 20 Jun 2019-21 Jun 2019
  6. 08 Jul 2019-09 Jul 2019
  7. 07 Agust 2019-08 Agust 2019
  8. 04 Sep 2019-05 Sep 2019
  9. 07 Okt 2019-08 Okt 2019
  10. 06 Nop 2019-07 Nop 2019
  11. 04 Des 2019-05 Des 2019

 

INVESTATION PRICE/PERSON 

  1. 4.500.000/person (full fare) or
  2. 4.250.000/person (early bird, payment 1 week before training) or
  3. 3.950.000/person (if there are 3 persons or more from the same company)

 

FACILITIES FOR PARTICIPANTS

  1. Training Module
  2. Flash Disk contains training material
  3. Certificate
  4. Stationeries: NoteBook and Ballpoint
  5. T-Shirt
  6. Backpack
  7. Training Photo
  8. Training room with Full AC facilities and multimedia
  9. Lunch and twice coffeebreak every day of training
  10. Qualified Instructor
  11. ransportation for participants from hotel of participants to/from hotel of training – VV (if minimal participants is 4 persons from the same company)

 

TEKNIK PENYUSUNAN PROSEDUR DAN KEBIJAKAN PENCEGAHAN KECURANGAN DAN PENYELEWENGAN

 

Formulir Pra-Pendaftaran Public Training / Permintaan Informasi Lebih Lanjut
  1. JENIS INFORMASI/TRAINING
  2. (required)
  3. (required)
  4. DATA PRIBADI
  5. (required)
  6. (required)
  7. (required)
  8. (valid email required)
  9. (required)
  10. (required)
  11. DATA PRE REGISTRATION (Tidak Mengikat)
  12. (required)
  13. PESAN UNTUK PENYELENGGARA TRAINING
 

cforms contact form by delicious:days

Leave a Reply

Your email address will not be published. Required fields are marked *

This site uses Akismet to reduce spam. Learn how your comment data is processed.