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 :

17-18 Januari 2019

14-15 Februari 2019

04-05 Maret 2019

15-16 April 2019

22-23 Mei 2019

13-14 Juni 2019

25-26 Juli 2019

20-21 Agustus 2019

10-11 September 2019

21-22 Oktober 2019

12-13 November 2019

19-20 Desember 2019

 

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 (Bali, Bandung, Jogja, Surabaya):

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
Financial Statement Analisis

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Maret, 26-27, 2019

The Rani Kuta Bali
Asset Management

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April, 15-16, 2019

Hotel Oria
Sales Negotiation & Lobbying Skill

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April, 09-10, 2019

Penerapan APU & PPT Sektor Jasa Keuangan Non Bank Berbasis POJK NO 12/POJK.01/2017

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April, 11-12, 2019

Insurance Claims Fraud

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Maret, 25-26, 2019

Kota Malang
Akselerasi Account Receivable & Collection Management

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Maret, 19-20, 2019

HAZOPS Training Program

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April, 11-12, 2019

Basic Accounting

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Maret, 21-22, 2019

Manajemen Penggajian

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Maret, 19-20, 2019

Organization Development

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Maret, 19-20, 2019

Academy Of General Insurance (GI)

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Maret, 21-22, 2019

Public Relation & Corporate Communication

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Maret, 28-29, 2019

Corporate Budgeting Planning & Controlling

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April, 15-16, 2019

Managing Credit Risk In Treasury Products And Derivative

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Maret, 27-28, 2019

California Hotel Bandung
Strategy Marketing Management

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Maret, 21-22, 2019

Effective Communication

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Maret, 21-22, 2019

Persiapan Pra Pensiun

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Maret, 19-20, 2019

Effective Leadership

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April, 09-10, 2019

Seminar Gratis Self Healing

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Maret, 17, 2019

Seminar Deteksi Alergi

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April, 27, 2019





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