Fraud Audit & Investigation | Johnson Indonesia Training
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Fraud Audit & Investigation

KODE TRAINING: F.64

Tanggal & Lokasi Training

JAKARTA

BANDUNG

SURABAYA

BALI

19-20 April 2017 Lihat Lampiran Jadwal 2017 (Luar Kota) Lihat Lampiran Jadwal 2017 (Luar Kota) Lihat Lampiran Jadwal 2017 (Luar Kota)
22-23 Mei 2017

29-30 Juni 2017

24-25 Juli 2017

28-29 Agustus 2017

18-19 September 2017

02-03 Oktober 2017

23-24 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

Trainer & Facilitator

  • Kurnia Hadi

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 fundamental dan filosofi dari fraud sehingga mampu melakukan auditdan investigasi fraud
  • Memberikan pengetahuan dan panduan mengenai proseduraudit dan investigasi fraud sebagaii salah satu mitigasi risiko operasional perusahan khususnya dan risiko reputasi pada umumnya.

Materi :

Hari ke-1

  • Fundamental dan filosofi dari Fraud
  • 4 pilar strategi anti fraud
  • Fraud detection method : red flag indicators
  • Fraud risk assessment
  • Investigative audit
  • Whistle blower system
  • Monitoring & reporting system
  • Case study

Hari ke-2

  • 4 pendekatan investigasi fraud
  • Strategi investigasi fraud efektif
  • Prosedur pemeriksaan audit investigasi fraud
  • Prinsip-prinsip audit investigasi fraud
  • Strategi interview dalam investigasi fraud
  • Studi kasus

Target Peserta :

Bagian Audit, Accounting, Finance

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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Oktober, 19-20, 2017

Corporate Secretary

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November, 15-16, 2017

Key Account Management (KAM)

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Effective Communication

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Brand Marketing Strategy

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Asset Management

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Basic Accounting

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Complaint Handling Management

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Purchasing & Procurement Management

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Cash Flow & Treasury Management

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Basic HR Management For The Beginners

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Zero Defect Through Poka-Yoke

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Basic Treasury For Banking

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Professional Branch Management

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Sales Force Management

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Accounting For Inventory

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Telemarketing Skill

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