Financial Auditing for Internal Auditor

KODE TRAINING: E. 11

Tanggal & Lokasi Training

 

JAKARTA

BANDUNG

SURABAYA

BALI

18-19 Agustus 2014 12-13 Ags’14 06-07 Ags’14 27-28 Ags’14
22-23 September 2014
29-30 Oktober 2014
27-28 November 2014
29-30 Desember 2014
10-11 Sept’14 17-18 Sept’14 08-09 Sept’14

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

Team Trainer Johnson Indonesia (Alternatif) :

  • Chaidir, SE.Akt
  • Joko Suprapto SE, Akt., MM

Fee Training

Rp. 4.000.000,-/ orang

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

Manfaat Training:

  • Pelatihan ini sangat bermanfaat terutama untuk Auditor Internal yang tidak mempunyai latar belakang pendidikan akuntansi namun memiliki kemauan yang kuat bagi pengembangan karirnya sebagai Auditor Internal.

Materi :

  • Review of Accounting Principles
    1. Debits and Credits
    2. GAAP / PSAK
  • Information Flow from Business Process to Financial Statement
    1. Procurement
    2. Revenue
    3. Fixed Assets
    4. Payroll and Production Cost
    5. Sales and Marketing
    6. Financial Reporting
  • Financial Statements
    1. Balance Sheet
    2. Income Statement
    3. Annual Reports
    4. Analyzing Financial Statements
  • Financial Auditing Process
  1. Identifying Objectives
  2. Risk Assessment
  3. Identifying Controls
  4. Testing Procedures

Target Peserta :

Staff bagian Keuangan, para Auditor Internal dan Manager Keuangan

 

INFORMATION

For Registration, Please Contact :

Johnson Indonesia – Training Center

Dwi/ Narita/ Nur/ Aini

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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Handling Complaint For External & Internal Clients

Confirm Running
September, 09-10, 2014

Effective Time Management

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Agustus, 27-28, 2014

Letter of Credit, Incoterm 2010 & Trade Finance

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September, 09-10 2014

Cost Control Management

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September. 22-23, 2014

Accounting Information Analysis For Business Decision

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September, 15-16, 2014

Corporate Strategic Management: Design Vision, Mission, Goal, & Planning

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Agustus, 28-29, 2014

Production Planning & Inventory Control (PPIC)

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September, 02-03, 2014

Young Managers Development Program

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September, 10-11, 2014

Persiapan Pra Pensiun

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September, 10-11, 2014

Managing People

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Agustus, 25-26, 2014

Inventory Management & Control

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Agustus, 21-22, 2014

Customer Relationship Management (CRM)

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September, 10-11, 2014

Teknik Negosiasi & Lobbying Skill

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September, 10-11, 2014

General Affairs (GA) Professional

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September, 24-25, 2014

Financial Management For Non Finance (FINON)

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September, 22-23, 2014

Interpersonal Communication & Assertiveness Skill

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September, 15-16, 2014

Effective Budgeting: Planning & Controlling

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Agustus, 25-26, 2014

Sosialisasi & Implementasi UU Tenaga Kerja & Mengatasi Perselisihan Ketenagakerjaan

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Agustus, 28-29, 2014

Cash Flow & Treasury Management

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September, 15-16, 2014

5-S In Manufacturing: Design, Implementing & Audit

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Agustus, 27-28, 2014

Change Management

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September, 10-11, 2014