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 :

22-23 Januari 2020

20-21 Februari 2020

17-8 Maret 2020

22-23 April 2020

05-06 Mei 2020

18-19 Juni 2020

13-14 Juli 2020

24-25 Agustus  2020

24-25 September 2020

05-06 Oktober 2020

18-19 November 2020

10-11 Desember 2020

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 2020 (Jakarta) :

Rp. 5.950.000,-/ orang

Private Training :

Rp. 8.000.000,-/ orang (PASTI RUNNING)

Fee Training (Luar Kota) :

Rp. 7.000.000,-/ orang (kirim 1-5 peserta)

Rp. 12.000.000,-/ orang (Minimal 1 orang Running)

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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