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

DOWNLOAD BROSUR

FORM REGISTRASI

Kode Training

Topik Training

Tanggal Training

Lokasi Training

Tipe Permintaan

Peserta yang didaftarkan

Nama

Jabatan

Metode Pembayaran

Pesan

Enrroled By:

Nama

Email

Nama Perusahaan

Jabatan

Telp Kantor

Fax

No. Hp

Note

Kirim Salinan Form ke Email saya

captcha
Masukkan kode diatas:

Print Friendly



Salesmanship Training & Workshop

Confirm Running
Agustus, 18-19, 2015

Teknik Negosiasi

Confirm Running
Agustus, 10-11, 2015

Supervisory Management

Confirm Running
Agustus, 18-19, 2015

Cash Flow & Treasury Management

Confirm Running
Juli, 27-28, 2015

Desk Collection Strategy

Confirm Running
Agustus, 10-11, 2015

Effective Time Management

Confirm Running
Agustus, 20-21, 2015, 2015

Training For The Trainers (TOT)

Confirm Running
Juli, 29-30, 2015

Corporate Secretary

Confirm Running
Agustus, 10-11, 2015

Effective Managerial Skill

Confirm Running
Agustus, 18-19, 2015

Advance Selling Skill

Confirm Running
Agustus, 20-21, 2015

Financial Management For Non Finance (FINON)

Confirm Running
Agustus, 05-06, 2015

Shopfloor Leadership

Confirm Running
Agustus, 06-07, 2015

Just In Time

Confirm Running
Agustus, 24-25, 2015

Recruit, Interview & Select Right People

Confirm Running
Juli, 30-31, 2015

Behavioral Event Interview (BEI)- CBHRM

Confirm Running
Agustus, 03-04, 2015

Bank Garansi Surety Bond Standby L/C

Confirm Running
Agustus, 26-27, 2015

International Financial Reporting Standar (IFRS)

Confirm Running
Agustus, 25-26, 2015

Asset Management

Confirm Running
Agustus, 18-19, 2015

Managing Credit Risk In Treasury Products And Derivative

Almost Running
Agustus, 10-12, 2015

Change Management

Almost Running
Agustus, 12-13, 2015



  • User Online: 1
  • Today Visit: 230
  • Today Visitor: 45
  • Total Visit: 294,386
  • Total Visitor: 15,782