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 :

12-13 Januari 2022
10-11 Februari 2022
07-08 Maret 2022
21-22 April 2022
12-13 Mei 2022
07-08 Juni 2022
18-19 Juli 2022
11-12 Agustus 2022
01-02 September 2022
26-27 Oktober 2022
24-25 November 2022
01-02 Desember 2022

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

Metode Training :

  • Online Training (Menggunakan Aplikasi Zoom/ MS. Teams/ Sesuai request)
  • Offline Training (Di Hotel menerapkan protokol kesehatan) 

Fee Training (Jakarta) :

Rp. 5.950.000,-/ orang (Offline)
Rp. 2.500.000,-/ orang / 6 Jam Training (Online)

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 Lela/ Komariah/ Ria/ Nisa

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

INFORMASI

Registrasi, hubungi :

Johnson Indonesia – Training Center

Nur Lela/ Komariah/ Ria/ Nisa

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

INFORMATION

For Registration, Please Contact :

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

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