Book By Johnson Alvonco

Financial Auditing for Internal Auditor

Financial Auditing for Internal Auditor

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
    • Debits and Credits
    • GAAP / PSAK
  • Information Flow from Business Process to Financial Statement
    • Procurement
    • Revenue
    • Fixed Assets
    • Payroll and Production Cost
    • Sales and Marketing
    • Financial Reporting
  • Financial Statements
    • Balance Sheet
    • Income Statement
    • Annual Reports
    • Analyzing Financial Statements
  • Financial Auditing Process
    • Identifying Objectives
    • Risk Assessment
    • Identifying Controls
    • Testing Procedures

Target Peserta :

Staff bagian Keuangan, para Auditor Internal dan Manager Keuangan

Pembicara / Fasilitator :

  • Helmy Harahap

(Trainer wajib negatif Rapid Test Covid berlaku selama 14 hari dan menggunakan Face Shield saat mengajar)

Tanggal Pelaksanaan :

03-04 Desember 2020

Tahun 2021 :

05-06 Januari 2021

17-18 Februari 2021

18-19 Maret 2021

12-13 April 2021

04-05 Mei 2021

21-22 Juni 2021

15-16 Juli 2021

02-03 Agustus 2021

07-08 September 2021

06-07 Oktober 2021

08-09 November 2021

09-10  Desember 2021

Jam Pelaksanaan:

  • Online Training: 2 hari / jam 09.00-12.00 WIB
  • Offline Training: 2 hari / jam 09.00-16.00 WIB

Tempat :
Alternatif Hotel: Ciputra Hotel, Ibis Group, Hotel Oria Jakarta, Hotel Holiday Inn Jakarta wahid hasyim, Hotel Twin Plaza , hotel lainnya yang akan kami konfirmasi Alternatif kemudian

Metode Training :

  • Online Training (Zoom Meeting)
  • Offline Training (Di Hotel / Johnson Training Center) 

Fee Training (Jakarta):

  • Online Training: Rp. 2.500.000,-/orang
  • Offline TrainingRp. 5.950.000,-/orang

Fee Training (Jakarta):

Rp. 5.950.000,-/ orang (Offline Training)

Private Training:

Rp. 8.000.000,-/ orang (PASTI RUNNING)

Fee Training (Luar Kota):

Rp. 12.000.000,-/ orang (PASTI RUNNING)

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

Nur/ Komariah/ Ria /Nisa /Dinda

Telp. (021) 541 9152/ 541 7516, Hp: 0815 972 5020

E-mail:

[email protected]

[email protected]

Website:

http://www.seminarjohnson.com

https://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, PDF & Email

    <
    <
    <
    <

    JADWAL FIXED TRAINING
    Customer Relationship Management (CRM)

    Confirm Running
    November, 18, 2020

    Production Planning & Inventory Control (PPIC)

    Confirm Running
    November, 18-19, 2020

    Public Speaking And Being Confident

    Confirm Running
    November, 20, 2020

    Financial Statement Analisis

    Confirm Running
    November, 23-24, 2020

    Creative Thinking (Teknik Berfikir Kreatif)

    Confirm Running
    November, 24, 2020

    Buildings Initiative For Professional At Work

    Confirm Running
    November, 23, 2020

    Coaching & Counseling Skill

    Confirm Running
    November, 25, 2020

    Online Class
    Optimalisasi Penerapan Aksi Keuangan Berkelanjutan Disektor Perusahaan Pembiayaan

    Confirm Running
    November, 25, 2020

    Online Class
    Internal Audit and Control for Banking & Financial Services

    Confirm Running
    November, 25, 2020

    Presentation Technique For Business

    Confirm Running
    November, 26, 2020

    Cash Management

    Confirm Running
    November, 26, 2020

    Accounting Policies And Procedure Manual

    Confirm Running
    November, 30, 2020

    Total Productive Maintenance (TPM)

    Confirm Running
    November, 23-24, 2020

    5- WHYS “Root Cause Analysis”

    Confirm Running
    November, 27, 2020

    Great Leadership

    Confirm Running
    November, 25, 2020

    Accounting Receivable Management

    Confirm Running
    November, 24, 2020

    Account Payable Management

    Confirm Running
    November, 27, 2020

    Workload Analysis (Analisa Beban Kerja)

    Confirm Running
    November, 25-26, 2020







    VIDEO JOHNSON