TRAINING BASIC FRAUD AUDITING
TRAINING PENGENALAN BASIC FRAUD AUDITING
TRAINING AUDIT KECURANGAN
DESCRIPTION
A fraud audit is a meticulous review of financial documents, while one
searches for the point where the numbers and/or financial statements
do not mesh. Fraud audits are done when fraud is suspected. Some
companies do them as a precaution to prevent fraud from happening and
to catch it before the offender takes too much money. There is more to
a fraud audit, however.
Audit Report Writing teaches the skills needed to write an effective
audit report that will elicit action. We will learn best practices and
current trends specific to reporting on audit engagements. If you are
seeking a more general writing course, we recommend our seminar
Effective Writing for Auditors.
Participants should bring the “raw material� for one or more
significant audit observations to get the maximum hands-on benefit.
Writing exercises are used throughout the course to facilitate
learning.
MATERI Training Basic Fraud Auditing
Fraud Auditing
1. Potential Fraud in the Organization
2. Symptoms and Warning Signs of Fraud
3. Fraud Prevention and Fraud Detection
4. Management Controls and Approaches Company Policy
5. Obtaining Evidence, Testifying The Financing, Taking Statement and
Writing Reports
6. Auditors Role in Building Company’s Ethics
METODE PELATIHAN
Pre Test
Presentation
Discussion
Case Study
Post Test
Evaluation
JADWAL TRAINING TAHUN 2023
17 – 18 Januari 2023
14 – 15 Februari 2023
20 – 21 Maret 2023
4 – 5 April 2023
16 – 17 Mei 2023
20 – 21 Juni 2023
17 – 18 Juli 2023
15 – 16 Agustus 2023
25 – 26 September 2023
17 – 18 Oktober 2023
21 – 22 November 2023
27 – 28 Desember 2023
Metode Training
- Tatap Muka/offline
- Online via zoom
Kota Penyelenggaraan jika offline :
- Bandung
- Jogjakarta
- Surabaya
- Jakarta
fasilitas yang didapatkan
- Training Kit Eksklusif
- Tas
- Name Tag
- Modul
- Flash disk
- Ballpoint
- Block Note
- Souvenir
- Harga yang Reliable
- Trainer Kompeten di bidangnya
- Pelayanan Maksimal untuk peserta
- Penjemputan dari dan ke bandara
Investasi :
Public training : Rp. 4.500.000 (minimum 3 pax)
In House Training : on Call
