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

Tanggal Pelaksanaan :

22-23 Januari 2020

18-19 Februari 2020

02-06 Maret 2020

12-13 April 2020

18-19 Mei 2020

04-05 Juni 2020

02-03 Juli 2020

05-06 Agustus  2020

08-09 September 2020

13-14 Oktober 2020

04-05 November 2020

03-04 Desember 2020

Jam Pelaksanaan:

09.00 – 16.00 WIB

Tempat:
Alternatif Hotel: Oria, Ibis Group, Holiday Inn, The Park Lane, Harris Group, hotel lainnya yang akan kami konfirmasi kemudian

Metode Training :
– Offline Training (Di Hotel / Johnson Training Center)
– Online Training (Special By One Get One Free)

Fee Training (Jakarta):

Rp. 5.950.000,-/ orang (Offline & Online 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

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

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