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 :

Tempat :

Alternatif Hotel: Ciputra Hotel, Ibis Group, Hotel Oria Jakarta, Hotel Holiday Inn Jakarta wahid hasyim, Hotel lainnya yang akan kami konfirmasi Alternatif kemudian

Metode Training :

• Online Training (Zoom Meeting)
• Offline Training (Di Hotel / Johnson Training Center) 

Fee Training (Jakarta):

• Online Training: Rp. 5.500.000,-/orang (2 hari 09.00-16.00)
• Offline Training: Rp. 5.950.000,-/orang (Minimal kirimkan 3 orang running di hotel 2 hari)
• Offline Training: Rp. 5.950.000,-/orang (kirimkan 1 orang running di Johnson Training Center 1 hari)

Fee Training (Jakarta):

Rp. 5.950.000,-/ orang (Offline 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/Nisa /Dinda

Telp. (021) 541 9152 , Hp: 082312462526/ 0815 972 5020

E-mail:

[email protected]

[email protected]

Website:

https://www.johnson.co.id

https://www.seminarjohnson.com

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