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TEKNIK PENYUSUNAN PROSEDUR DAN KEBIJAKAN PENCEGAHAN KECURANGAN DAN PENYELEWENGAN

TEKNIK PENYUSUNAN PROSEDUR DAN KEBIJAKAN PENCEGAHAN KECURANGAN DAN PENYELEWENGAN

Yogyakarta | 26 – 27 September 2018 | Rp 3.950.000/ person
Yogyakarta | 15 – 16 Oktober 2018 | Rp 3.950.000/ person 
Yogyakarta | 28 – 29 November 2018 | Rp 3.950.000/ person 
Yogyakarta | 26 – 27 Desember 2018 | Rp 3.950.000/ person 

 




TRAINING INTRODUCTION PENCEGAHAN KECURANGAN DAN PENYELEWENGAN

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

 

TEMPAT TRAINING

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

 

DURASI TRAINING

2 hari

TRAINING TIME

  1. 26 Sep 2018-27 Sep 2018
  2. 15 Oct 2018-16 Oct 2018
  3. 28 Nov 2018-29 Nov 2018
  4. 26 Dec 2018-27 Dec 2018



INVESTATION PRICE/PERSON 

  1. Rp 3.950.000/peserta (bayar penuh)  atau
  2. Rp 3.750.000/peserta (early bird, yang membayar 1 minggu sebelum training) atau
  3. Rp 3.500.000/peserta (grup, untuk 3 peserta atau lebih dari 1 perusahaan yang sama)

 

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)

Formulir Permintaaan Informasi Lanjutan / Pra-Pendaftaran Public Training
  1. INFORMATION OPTIONS
  2. (required)
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  4. PERSONAL DATA
  5. (required)
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  8. (valid email required)
  9. (required)
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  11. PRE REGISTRATION DATA (Tidak Mengikat)
  12. (required)
  13. MESSAGE FOR TRAINING PROVIDER
 

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Posted in: Audit, Yogyakarta

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