By November 14, 2011 0 Comments Read More →

Fraud Auditing

Fraud Auditing

Hotel Bumi Karsa-Bidakara, Jakarta Selatan | Senin – Selasa, 19-20 Desember 2011 | 09:00-16:00 | Rp 3.500.000,-/per orang

 

Metode Training:

  1. Interactive learning- dynamics class
  2. Small Group- effective
  3. Case based- real case
  4. Problem based learning
  5. Transformational- value creation and strategic benefits
  6. Interdiciplines approach-comprehensive
  7. Process based approach

 

Tujuan Training:

  1. Mempelajari penting dan manfaat fraud auditing bagi perusahaan
  2. Membahas konsep dasar fraud dan urgensinya
  3. Mengidentifikasi berbagai type fraud
  4. Menganalisis proses audit fraud
  5. Menganalisis cara menditeksi fraud
  6. Membahas praktek fraud perusahaan di Indonesia dan Amerika dan solusi
  7. Mempelajari cara efektif menghindari fraud dan memberikan value added Diskusi kasus dan tanya jawab
  8. Program Outline
  9. Gambaran holistik fraud dan masalahnya
  10. Dampak fraud bagi organisasi dan lingkungan organisasi
  11. Apa dan bagaimana jenis fraud yang berkembang saat ini
  12. Bahaya fraud bagi Anda
  13. Pengertian dan pentingnya audit fraud
  14. Proses kerja audit fraud
  15. Siklus transaksi (termasuk accounting and finance and operation)
  16. Prinsip kerja audit fraud
  17. Tahap-tahap audit fraud
  18. Audit evidence dan teknik mencarinya
  19. Prinsip-prinsip problema recognition (4W + 1H)
  20. Driver of fraud dan factor budaya
  21. Korupsi, kolusi, dan nepotisme
  22. Fraud of Financial Statement
  23. Fraud of financial statement dan cara kerja serta bagaimana auditnya
  24. Apa tanggung jawab internal auditor dalam menekan fraud
  25. Bagaimana melakukan investigasi fraud yang tepat
  26. Bagaimana melakukan teknik interviu yang tepat
  27. Apa dan bagaimana fungsi dan cara kerja Internal Control
  28. Cara tepat melakukan analisis cause and effect, recommendation fraud
  29. Discussion
  30. Q&A
  31. Review
  32. Closing

 

Investasi :  Rp 3.500.000,-/per orang
Course Instructors
Drs.Partogian Sormin,Ak.M.M.,C.P.M.A
Master Training in internal auditing,financiall auditing and accounting, management accounting and managerial finance with 27 years experiences

 

 

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