Training Teknik Penyusunan Prosedur Dan Kebijakan Pencegahan Kecurangan Dan Penyelewengan

Training Evaluasi Terhadap Sistem Pengendalian Internal

Training Teknik Penyusunan Prosedur

INTRODUCTION:

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 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:
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.

CAKUPAN MATERI TRAINING:
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

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 Penyusunan Sop Pasti Jalan

Invetasi dan Lokasi Pelatihan Teknik Penyusunan Prosedur 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 Penyusunan SOP di jogja :

• FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal)
• FREE Akomodasi ke tempat pelatihan bagi peserta training Teknik Penyusunan Prosedur jogja pasti running
• Module / Handout Training Evaluasi Terhadap Sistem Pengendalian Internal Jogja Fixed Running
• FREE Flashdisk
• Sertifikat Training Teknik Penyusunan Prosedur Dan Kebijakan Pencegahan Kecurangan Dan Penyelewengan 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

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