Pelatihan Policies And Procedires To Prevent Fraud | Diorama Training Department Pelatihan Policies And Procedires To Prevent Fraud – Diorama Training Department

Jl. H Zainuddin No 43 Lantai 3, Radio Dalam Kebayoran Baru. Jakarta Selatan

0212-7592-098 (Office Hour) info@diotraining.com

Pelatihan Policies And Procedires To Prevent Fraud

training Policies And Procedires To Prevent Fraud,pelatihan Policies And Procedires To Prevent Fraud,training Policies And Procedires To Prevent Fraud Batam,training Policies And Procedires To Prevent Fraud Bandung,training Policies And Procedires To Prevent Fraud Jakarta,training Policies And Procedires To Prevent Fraud Jogja,training Policies And Procedires To Prevent Fraud Malang,training Policies And Procedires To Prevent Fraud Surabaya,training Policies And Procedires To Prevent Fraud Bali,training Policies And Procedires To Prevent Fraud Lombok,pelatihan Policies And Procedires To Prevent Fraud Batam,pelatihan Policies And Procedires To Prevent Fraud Bandung,pelatihan Policies And Procedires To Prevent Fraud Jakarta,pelatihan Policies And Procedires To Prevent Fraud Jogja,pelatihan Policies And Procedires To Prevent Fraud Malang,pelatihan Policies And Procedires To Prevent Fraud Surabaya,pelatihan Policies And Procedires To Prevent Fraud Bali,pelatihan Policies And Procedires To Prevent Fraud Lombok

[block]0[/block] Fraud Audit

 

training Policies And Procedires To Prevent Fraud,pelatihan Policies And Procedires To Prevent Fraud,training Policies And Procedires To Prevent Fraud Batam,training Policies And Procedires To Prevent Fraud Bandung,training Policies And Procedires To Prevent Fraud Jakarta,training Policies And Procedires To Prevent Fraud Jogja,training Policies And Procedires To Prevent Fraud Malang,training Policies And Procedires To Prevent Fraud Surabaya,training Policies And Procedires To Prevent Fraud Bali,training Policies And Procedires To Prevent Fraud Lombok,pelatihan Policies And Procedires To Prevent Fraud Batam,pelatihan Policies And Procedires To Prevent Fraud Bandung,pelatihan Policies And Procedires To Prevent Fraud Jakarta,pelatihan Policies And Procedires To Prevent Fraud Jogja,pelatihan Policies And Procedires To Prevent Fraud Malang,pelatihan Policies And Procedires To Prevent Fraud Surabaya,pelatihan Policies And Procedires To Prevent Fraud Bali,pelatihan Policies And Procedires To Prevent Fraud Lombok

[block]2[/block] Policies And Procedires To Prevent Fraud

 

Teknik Penyusunan Prosedur dan Kebijakan 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.

Pelatihan untuk Anda:

Internal and independent auditors seeking to increase their anti-fraud effectiveness
Professionals who want to help deter fraud within their entities
Employees and educators seeking the knowledge necessary to detect fraudulent activities
Pelatihan ini bertujuan untuk:

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

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

Instruktur

Instruktur dalam Pelatihan dan Training ini akan dibawakan oleh seorang yang ahli dalam bidang ini.

Metode

1. Presentasi

2. Diskusi antar peserta

3. Studi kasus

4. Simulasi

5. Evaluasi

6. Konsultasi dengan instruktur

 

Jadwal Pelatihan di Diorama Training :

  • 15 – 17 Januari 2019
  • 12 – 14 Februari 2019
  • 12 – 14 Maret 2019
  • 9 – 11 April 2019
  • 7 – 9 Mei 2019
  • 18 – 20 Juni 2019
  • 9 – 11 Juli 2019
  • 6 – 8 Agustus 2019
  • 3 – 5 September 2019
  • 24 – 26 September 2019
  • 8 – 10 Oktober 2019
  • 22 – 24 Oktober 2019
  • 5 – 7 November 2019
  • 3 – 5 Desember 2019

hal tersebut dapat disesuaikan dengan kebutuhan calon peserta

 

Lokasi Pelatihan Diotraining.com :

  • Yogyakarta, Hotel Dafam Malioboro (6.000.000 IDR / participant)
  • Jakarta, Hotel Amaris Tendean (6.500.000 IDR / participant)
  • Bandung, Hotel Golden Flower (6.500.000 IDR / participant)
  • Bali, Hotel Ibis Kuta (7.500.000 IDR / participant)
  • Lombok, Hotel Jayakarta (7.500.000 IDR / participant)

 

Investasi Pelatihan tahun 2019 ini :

Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.

Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

 

Fasilitas Pelatihan di Diorama :

  • FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
  • FREE Akomodasi Peserta ke tempat pelatihan .
  • Module / Handout
  • FREE Flashdisk
  • Sertifikat
  • FREE Bag or bagpackers (Tas Training)
  • Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
  • 2xCoffe Break & 1 Lunch, Dinner
  • FREE Souvenir Exclusive

 

Tinggalkan Balasan

This site uses Akismet to reduce spam. Learn how your comment data is processed.