Training Procurement Fraud & Audit Accounting Jogja by admtrainakuntan - May 25, 2019November 28, 20190 Training Procurement Fraud & Audit Training Kecurangan Pengadaan Training Audit Procurement PENDAHULUAN: Perilaku fraud bisa menimpa siapa saja, tanpa melihat jenjang jabatan & struktur organisasi perusahaan / institusi. Wujud procurement fraud mulai dari; “menjual informasi”, mengatur pra-kualifikasi, bidding, evaluasi kinerja, hingga bersikap diskriminatif terhadap supplier / vendor, dengan tujuan memperoleh “gratifikasi”. Perilaku fraud berpotensi menimbulkan kerugian finansial bagi perusahaan. Diperlukan suatu sistem & prosedur yang memadai untuk; mencegah, mendeteksi, & mengurangi resiko terjadinya fraud. TUJUAN & MANFAAT TRAINING: Setelah mengikuti pelatihan ini, peserta akan memiliki kemampuan untuk: Setelah mengikuti training ini, peserta akan memiliki kemampuan untuk: 1. Mendeteksi potensi fraud dalam siklus procurement & manajemen perusahaan 2. Dapat menganalisa proses procurement dengan metode yang tepat & efektif 3. Dapat mengembangkan metodologi investigasi & prosedur preventive action 4. Mengembangkan kemampuan lesson learnt dari setiap kasus fraud yang terjadi 5. Memahami pentingnya penerapan integritas & good governance di perusahaan / institusi. METODE TRAINING: Class presentation, discussion, case study, & video presentation, dengan konsep: * 20% teori berdasarkan literatur praktisi * 40% analisa best practices & benchmarking antara; institusi, korporasi, & industri * 40% studi kasus nyata & diskusi brainstorming antara trainer dengan peserta SIAPA SEBAIKNYA MENGIKUTI TRAINING INI?: Para praktisi & profesional di bidang: 1. Supply Chain/Logistics, Procurement/Purchasing, PPIC, Komite Pembelian, & Unit Layanan Pengadaan. 2. Finance, General Affairs, & Corporate Legal. 3. Project Manager, Compliance Unit, & Internal Auditor 4. Supervisor/Manager yang terlibat dalam proses supervisi & pengawasan internal. 5. Yang ingin meningkatkan kompetensi di bidang ini. CAKUPAN MATERI TRAINING PROCUREMENT FRAUD & AUDIT: HARI PERTAMA: 1. Fraud on Procurement Process 2. Fraud Detection Method & Risk Assessment 3. Procurement Audit Objective & Investigative Audit 4. Audit Experiences Sharing & Reviews 5. Discussion sharing & case study HARI KEDUA: 6. Good Corporate Governance & Corporate Cultures 7. Procurement Code of Conduct 8. Whistle Blower System 9. Compliance, Monitoring, & Reporting System 10. Case study & closing review INSTRUCTOR : Deni Danasenjaya,SE, MM, CNPE Deni Danasenjaya,SE.,MM is alumni from university of Indonesia(UI)(majoring in Banking) and Mahardhika economics school(majoring in management science) for his bachelor program and he studied at Bogor Institute of Agriculture (IPB) (majoring in agro business management) for his master program. To improve his competencies, he has followed many courses, such as : Manajemen Logistik Farmasi, Lean Manufacturing and Value Stream Mapping, Serial of Supply Chain Management Course, Serial of Export-Import Course, Managing Supplier Performance, Next Level Purchasing, Warehouse Management, Stock Exchange Integrated Training, Export-Import Management, Fixed Income Dealer, International Trade Finance, Deutsche Bank, Exim Course, Retail Banking System, Banking Operational System. Mr. Deni Danasenjaya is active instructor teaching training classes for topics such as Procurement Management, Supplier Relationship Management, Procurement Negotiation & Contracting Strategy, Procurement & Production Planning, e-Procurement, Warehouse Management, Vehicle and Land Transportation Management, Asset Management, Supply Chain Management, Supply Chain Management Fundamental, Procurement Management, Supply Chain Improvement, Procurement Negotiation, Export-Import & Customs Review. Mr. Deni Danasenjaya has many real working experiences, because he himself has been working in some companies or institutions such as PT. MetaSistem Solusi, Islamic Relief Indonesia, PT.Citra Transport Logistic, PT. Inter-Pacific Bank Tbk., PT. Bank Niaga Tbk. Jadwal Pelatihan Trainingakuntansi 2023: Batch 1 : 14 – 16 Februari 2023 Batch 2 : 15 – 17 Mei 2023 Batch 3 : 14 – 16 Agustus 2023 Batch 4 : 7 – 9 November 2023 Catatan : Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta Training Konsep Procurement Pasti Jalan Invetasi dan Lokasi Pelatihan Audit Procurement Di Jogja : · Yogyakarta, Hotel 101 (6.500.000 IDR / participant) · Jakarta, Hotel Amaris Kemang (6.500.000 IDR / participant) · Bandung, Hotel Neo Dipatiukur (6.500.000 IDR / participant) · Bali, Hotel Ibis Kuta(7.500.000 IDR / participant) · Surabaya, Hotel Amaris, Ibis Style (6.000.000 IDR / participant) · Lombok, Sentosa Resort (7.500.000 IDR / participant) Catatan : Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan. Fasilitas pelatihan Konsep Procurement di jogja : FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal) FREE Akomodasi ke tempat pelatihan bagi peserta training Audit Procurement jogja pasti running Module / Handout Training Kecurangan Pengadaan Jogja Fixed Running FREE Flashdisk Sertifikat Training Procurement Fraud & Audit Di Jogja Murah FREE Bag or bagpackers (Tas Training) Training Kit (Dokumentasi photo, Blocknote, ATK, etc) 2xCoffe Break & 1 Lunch, Dinner FREE Souvenir Exclusive Training room full AC and Multimedia . Technorati Tags: Training Procurement Fraud & Audit Di Jogja,Training Kecurangan Pengadaan Di Jogja,Training Audit Procurement Di Jogja,Training Konsep Procurement Di Jogja,Pelatihan Procurement Fraud & Audit Di Jogja Post Views: 160