Investigation & Fraud Detection For Internal Auditors | Johnson Indonesia Training
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Investigation & Fraud Detection For Internal Auditors

KODE TRAINING: E. 33

Tanggal & Lokasi Training

JAKARTA

BANDUNG

SURABAYA

BALI

27-28 April 2017 Lihat Lampiran Jadwal 2017 (Luar Kota) Lihat Lampiran Jadwal 2017 (Luar Kota) Lihat Lampiran Jadwal 2017 (Luar Kota)
29-30 Juni 2017

10-11 Juli 2017

01-02 Agustus 2017

11-12 September 2017

26-27 Oktober 2017

16-17 November 2017

06-07 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  (alternatif):

  • Helmy Harahap, SE, Akt, SH

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:

  • Memahami cara pendekatan praktis untuk pencegahan kecurangan
  • Mengetahui cara mendeteksi kecurangan dalam kegiatan audit rutin.
  • Mengembangkan dan menciptakan kondisi dalam memerangi kecurangan.
  • Mengetahui bahaya dan perangkap yang berhubungan kecurangan dan cara mengatasinya.
  • Mampu memahami dan menggunakan penggalian data untuk mendeteksi kecurangan.
  • Mengetahui dan mengusai apa yang termasuk dalam penyelidikan lengkap, pendekatan dan teknik investigasi.

Materi :

  • Teknik Deteksi Kecurangan Dalam Kegiatan Audit Rutin
    • Symptoms of fraud occurrence
    • Understanding “red flags”
    • Building fraud considerations into the audit program
    • How fraud surfaces
    • Reasons why auditors don’t detect fraud
    • Five Step Approach to Fraud Detection
    • Case examples of what can go wrong
    • Pemicu Tercipta dan Berurusan Dengan Kecurangan:
    • Lessons from our Standards
    • Expectations about detection and investigation
    • Establishing fraud policy and response
    • Fraud Prevention – The Four Step Approach
    • Fraud-related challenges in today’s environment
    • Dealing with management
  • Faktor Kecurangan & Teknologi
    • The impact of fraud on current technology
    • Fraud implications of spreadsheets
    • Computer crime examples
    • Fraud detection using data mining techniques
  • Eksposur Kecurangan & Saran Audit
    • Purchasing
    • Construction and contracting
    • Consulting
    • Marketing
    • Fraudulent financial reporting
  • Teknik Investigasi untuk Auditor Internal
    • Elements of a complete investigation
    • Investigative tasks
    • Dealing with management and attorneys
    • Using an investigation checklist
    • Investigative tools
    • Techniques and strategies
    • Suggestions for identifying the perpetrator

Target Peserta :

Internal Auditor, Finance Control, Finance Manager

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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