Fraud Auditing In Financial Institutions | Johnson Indonesia Training
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Fraud Auditing In Financial Institutions

KODE TRAINING: E. 31

Tanggal & Lokasi Training

JAKARTA

BANDUNG

SURABAYA

BALI

20-21 April 2017 Lihat Lampiran Jadwal 2017 (Luar Kota) Lihat Lampiran Jadwal 2017 (Luar Kota) Lihat Lampiran Jadwal 2017 (Luar Kota)
23-24 Mei 2017

19-20 Juni 2017

24-25 Juli 2017

07-08 Agustus 2017

18-19 September 2017

30-31 Oktober 2017

09-10 November 2017

28-29 Desember 2017

Jam Pelaksanaan :

09.00 – 16.00 WIB

Tempat :
Alternatif Hotel: Ibis Group, Amos Cozy, The Park Lane, Harris Group, hotel lainnya yang akan kami konfirmasi kemudian

Pembicara / Fasilitator  (alternaif):

  • Helmy Harahap
  • Rini Fauziyah

Fee Training (Jakarta) :

Rp. 5.500.000,-/ orang

Fee Training (Luar Kota):

Rp. 7.000.000,-/Orang (kirim 1-5 peserta)

Rp 6.000.000,-/ orang (kirim diatas 5 peserta)

Inc : Seminar Kit, Certificate, Lunch, Snack, Souvenir

Manfaat Training:

  • Memberikan pemahaman secara komprehensip mengenai berbagai type fraud (kecurangan) yang sering atau mungkin akan terjadi di lingkungan Lembaga Keuangan (Financial Institution)
  • Meningkatkan kemampuan dan memberikan penyegaran bagi para Auditor Internal dalam mengaplikasikan langkah-langkah preventive, teknik-teknik mutakhir dalam mendeteksi dan dalam melakukan investigasi, serta mencari solusi terbaik dalam menghadapi berbagai macam kecurangan

Materi :

  • Jenis-jenis Fraud.
    • Financial Stateement Fraud.
    • Assets Misappropriation.
    • Corruption.
  • Upaya Pencegahan Fraud.
    • Developing Sound Internal Control.
    • Internal Control Effectiveness.
    • GCG Implementation.
    • Internal Audit Effectiveness Functions
  • Tujuan Pencegahan Fraud.
    • Prevention
    • Deterence
    • Discruption
    • Identification
    • Civil Action Prosecution
  • Metode Pencegahan Fraud.
    • Policies
    • System & Procedures
    • Organization
    • Internal Control
    • Fraud Signals
  • Solusi menghadapi Fraud. Melalui tehnik mendeteksi fraud :
    • Critical Point of Audit.
    • Sensitivity Analysis.
  • Fraud Reporting.
    • Kejadian.
    • Tindaklanjut

Target Peserta :

Pihak – pihak yang berkepentingan

INFORMATION

For Registration, Please Contact :

Johnson Indonesia – Training Center

Dwi/ Narita/ Nur/ Komariah

Telp. (021) 541 9152/ 541 7516, Hp: 0815 972 5020

E-mail:

infotraining27@gmail.com

info27@johnson.co.id

Website:

http://www.seminarjohnson.com

http://www.johnson.co.id

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