Management Fraud | Johnson Indonesia Training
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Management Fraud

KODE TRAINING: E. 34

Tanggal & Lokasi Training

JAKARTA

BANDUNG

SURABAYA

BALI

05-06 April 2017 Lihat Lampiran Jadwal 2017 (Luar Kota) Lihat Lampiran Jadwal 2017 (Luar Kota) Lihat Lampiran Jadwal 2017 (Luar Kota)
09-10 Mei 2017

22-23 Juni 2017

05-06 Juli 2017

07-08 Agustus 2017

18-19 September 2017

19-20 Oktober 2017

22-23 November 2017

13-14 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):

  • Chaidir, SE.Akt

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:

  • Mendapatkan pemahaman mengenai fraud management secara lebih khusus dan mendalam
  • Meningkatkan berbagai pengetahuan dan ketrampilan audit yang berkaitan dengan kecurangan manajemen
  • Dapat membuka wawasan berbagai jenis kecurangan yang berkaitan dengan management fraud
  • Agar mampu mewaspadai trend mutakhir dalam fraud, khususnya yang berkaitan dengan management fraud

Materi :

  • Introduction to Management Frauds
    • Definitions of frauds
    • Auditors responsibilities for fraud detection and deterrence
    • Overview
  • Financial Statement Fraud
    • Windows dressing
    • Overstating assets and income
    • Understanding liabilities and expences
    • Other schemes
  • Bribery and Kickbacks
    • Definition of bribery and kickbacks
    • Methodes for making illegal payments
    • Concealment methods for illegal payments
  • Methods of Proving Corrupt Payments
    • Examination from the point of payments
    • Proving On-book payments
    • Proving Off-book payments
  • Conflict of Interest and Other Fraud Schemes
    • Types of Conflict by management
    • Hidden Interest
    • Saham transactions
    • Disclosures by management

Target Peserta :

Auditor Internal atau pihak yang berkepentingan lainya

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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