PENCEGAHAN KECURANGAN DAN PENYELEWENGAN

EVENT

29 – 30 April 2020 | Rp 4.500.000/ peserta di Yogyakarta
04 – 05 Mei 2020 | Rp 4.500.000/ peserta di Yogyakarta
24 – 25 Juni 2020 | Rp 4.500.000/ peserta di Yogyakarta

Jadwal Training 2020 Selanjutnya …

LATAR BELAKANG TRAINING PENCEGAHAN KECURANGAN DAN PENYELEWENGAN

This manual is designed to help auditing CPAs, internal auditors, fraud investigators, and management understand how to thoroughly evaluate the system of internal controls, expose weaknesses that could lead to fraud, and take corrective action to reduce the possibility of victimization.

SIAPA SEBAIKNYA MENGIKUTI TRAINING PENCEGAHAN KECURANGAN DAN PENYELEWENGAN INI?

1. Internal and independent auditors seeking to increase their anti-fraud effectiveness
2. Professionals who want to help deter fraud within their entities
3. Employees and educators seeking the knowledge necessary to detect fraudulent activities

TUJUAN TRAINING PENCEGAHAN KECURANGAN DAN PENYELEWENGAN

1. Membantu peserta dalam melakukan evaluasi terhadap sistem pengendalian internal
2. Membantu peserta dalam menyusun sistem pengendalian yang berorientasi pada pencegahan kecurangan
3. Membantu peserta menyusun prosedur dan kebijakan perusahaan dalam mencegah fraud
4. Membekali peserta dengan berbagai form dan manual yang relevan.

MATERI TRAINING PENCEGAHAN KECURANGAN DAN PENYELEWENGAN

1. Embezzlement: Who Does It and When
2. Consideration of Fraud in a Financial Statement Audit (SAS No.99)
3. Essential Internal Control and Administrative Procedures to Avoid Embezzlement
4. Clever Examples of Embezzlement
5. Steps to Take if You Have Been Victimized by Fraud
6. Identity Theft
7. Internal Control Analysis, Documentation, and Recommendations for Improvement

INSTRUCTOR

Hani Subagio,SH.,KN.,MM. And Team

TEMPAT TRAINING

Yogyakarta (Ibis Styles Hotel/ Ibis Malioboro Hotel/ Jambuluwuk Hotel/ Cavinton Hotel/ Grand Zuri Hotel, dll)

DURASI TRAINING

2 hari

JADWAL TRAINING 2020

1. 29 Apr 2020-30 Apr 2020
2. 04 Mei 2020-05 Mei 2020
3. 24 Jun 2020-25 Jun 2020
4. 29 Jul 2020-30 Jul 2020
5. 26 Agust 2020-27 Agust 2020
6. 28 Sep 2020-29 Sep 2020
7. 28 Okt 2020-29 Okt 2020
8. 25 Nop 2020-26 Nop 2020
9. 30 Des 2020-31 Des 2020

INVESTATION PRICE/PERSON 

1. 4.500.000/person (full fare) or
2. 4.250.000/person (early bird, payment 1 week before training) or
3. 3.950.000/person (if there are 3 persons or more from the same company)

FACILITIES FOR PARTICIPANTS

1. Training Module
2. Flash Disk contains training material
3. Certificate
4. Stationeries: NoteBook and Ballpoint
5. T-Shirt
6. Backpack
7. Training Photo
8. Training room with Full AC facilities and multimedia
9. Lunch and twice coffeebreak every day of training
10. Qualified Instructor
11. ransportation for participants from hotel of participants to/from hotel of training – VV (if minimal participants is 4 persons from the same company)

TEKNIK PENYUSUNAN PROSEDUR DAN KEBIJAKAN PENCEGAHAN KECURANGAN DAN PENYELEWENGAN

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