Book By Johnson Alvonco

Management Fraud

Management Fraud

Manfaat Training :

  • Mendapatkan pemahaman mengenai fraud management secara lebih khusus dan mendalam
  • Meningkatkan berbagai pengetahuan dan ketrampilan audit yang berkaitan dengan kecurangan manajemen
  • Dapat membuka wawasan berbagai jenis kecurangan yang berkaitan dengan management fraud
  • Agar mampu mewaspadai trend mutakhir dalam fraud, khususnya yang berkaitan dengan management fraud

Materi :

  • Introduction to Management Frauds
    • Definitions of frauds
    • Auditors responsibilities for fraud detection and deterrence
    • Overview
  • Financial Statement Fraud
    • Windows dressing
    • Overstating assets and income
    • Understanding liabilities and expences
    • Other schemes
  • Bribery and Kickbacks
    • Definition of bribery and kickbacks
    • Methodes for making illegal payments
    • Concealment methods for illegal payments
  • Methods of Proving Corrupt Payments
    • Examination from the point of payments
    • Proving On-book payments
    • Proving Off-book payments
  • Conflict of Interest and Other Fraud Schemes
    • Types of Conflict by management
    • Hidden Interest
    • Saham transactions
    • Disclosures by management

Target Peserta :

Auditor Internal atau pihak yang berkepentingan lainya

Pembicara / Fasilitator :

  • Chaidir, SE.Akt

Tanggal Pelaksanaan :

23-24 Januari 2019

11-12 Februari 2019

19-20 Maret 2019

15-16 April 2019

08-09 Mei 2019

13-14 Juni 2019

23-24 Juli 2019

22-23 Agustus 2019

24-25 September 2019

03-04 Oktober 2019

18-19 November 2019

10-11 Desember 2019

Jam Pelaksanaan :

09.00 – 16.00 WIB

Tempat :
Alternatif Hotel: 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. 7.000.000,-/ orang (kirim 1-5 peserta)

Rp. 6.000.000,-/ orang (kirim diatas 5 peserta)

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

 

INFORMASI

Registrasi, hubungi :

Johnson Indonesia – Training Center

Nur/ Komariah/ Ria/ Nisa

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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Hotel Oria
Sales Negotiation & Lobbying Skill

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

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Insurance Claims Fraud

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Kota Malang
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HAZOPS Training Program

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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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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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