TEKNIK PENYUSUNAN PROSEDUR DAN KEBIJAKAN PENCEGAHAN KECURANGAN DAN PENYELEWENGAN

TEKNIK PENYUSUNAN PROSEDUR DAN KEBIJAKAN PENCEGAHAN KECURANGAN DAN PENYELEWENGAN

Yogyakarta | 09 – 10 Mei 2019 | Rp 4.500.000/ peserta
Yogyakarta | 20 – 21 Juni 2019 | Rp 4.500.000/ peserta
Yogyakarta | 08 – 09 Juli 2019 | Rp 4.500.000/ peserta
Yogyakarta | 07 – 08 Agustus 2019 | Rp 4.500.000/ peserta

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. 09 Mei 2019-10 Mei 2019
2. 20 Jun 2019-21 Jun 2019
3. 08 Jul 2019-09 Jul 2019
4. 07 Agust 2019-08 Agust 2019
5. 04 Sep 2019-05 Sep 2019
6. 07 Okt 2019-08 Okt 2019
7. 06 Nop 2019-07 Nop 2019
8. 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)

 

Formulir Permintaaan Informasi Lanjutan / Pra-Pendaftaran Public Training

1. INFORMATION OPTIONS
2. Judul Training(required)
3. Tanggal Training
4. Select a message type Registration Offering Letter (Permintaan Proposal Penawaran) Next Schedule Information (Jadwal selanjutnya) More Information (Informasi tambahan) Others (lain-lain) (required)
5. PERSONAL DATA
6. Your Name(required)
7. Job Title(required)
8. Company(required)
9. Company Address
10. Email(valid email required)
11. Mobile Phone(required)
12. Office Phone(required)
13. Extention No.
14. Facsimile (Fax)
15. Website
16. PRE REGISTRATION DATA (Tidak Mengikat)
17. Penanggung Jawab Training di Perusahaan
18. Email
19. Office Phone+Ext atau No. Handphone
20. Jumlah Peserta(required)
21. Nama-nama peserta
22. Payment Method Bank Transfers Submitting an Invoice Cheque or Cash on arrival ( If Possible)
23. MESSAGE FOR TRAINING PROVIDER
24. Pesan untuk penyelenggara Training
25. CC this registration / message to me
26. Isikan angka/huruf pada gambar

 

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