Book By Johnson Alvonco

Fraud Audit & Investigation

Fraud Audit & Investigation

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 :

  • 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
  • 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

Trainer & Facilitator :

  • Kurnia Hadi, GRCP, GRCA

Tanggal Pelaksanaan :

16-17 April 2018

22-23 Mei 2018

11-12 Juni 2018

25-26 Juli 2018

20-21 Agustus 2018

10-11 September 2018

Jadwal Public Training 2018 Lengkap

Jam Pelaksanaan :

09.00 – 16.00 WIB

Tempat :
Ibis Group, Oria, Amos Cozy, The Park Lane, Harris Group, hotel lainnya yang akan kami konfirmasi kemudian

Fee Training (Jakarta):

Rp. 5.750.000,-/ orang

Private Training:

Rp. 8.000.000,-/ orang (PASTI RUNNING)

Fee Training (Luar Kota):

Rp. 8.500.000,-/ orang (kirim 1-5 peserta)

Rp. 8.000.000,-/ orang (kirim diatas 5 peserta)

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

 

INFORMASI

Registrasi, hubungi:

Johnson Indonesia – Training Center

Dwi/ Nur/ Komariah/ Ria

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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JADWAL FIXED TRAINING
Strategy Marketing Management

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Oktober, 17, 2018

Office Management

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Oktober, 17-18, 2018

General Affairs (GA) Professional

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Oktober, 25-26, 2018

Accounting Best Practice

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Training Need Analysis

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BANDUNG
Governance, Risk & Compliance (GRC)

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Basic Accounting

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Training For The Trainers (TOT)

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Selling Skill Metode NLP-Hypnosis-EQ

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Supplier Evaluation

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Financial Management For Non Finance (FINON)

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Cash Flow & Treasury Management

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Legal Drafting: Penyusunan Kontrak Bisnis

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Insurance Claims Fraud

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Financial Auditing For Internal Auditor

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Human Recources For Non HR Manager

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Financial Statement Analisis

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Credit Analysis For Multifinance Business

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