Financial Auditing for Internal Auditor

KODE TRAINING: E. 11

Tanggal & Lokasi Training

JAKARTA

BANDUNG

SURABAYA

BALI

27-28 Agustus 2015 18-19 Agst’15 10-11 Agst’15 13-14 Agst’15
22-23 September 2015
29-30 Oktober 2015
27-28 November 2015
29-30 Desember 2015
14-15 Sept’15 07-08 Sept’15 10-11 Sept’15

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
  • Helmy Harahap

Fee Training :

Rp. 4.500.000,-/ 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/ Kokom

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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