Tag: training prinsip antisipasi kecurangan di jakarta

TRAINING BASIC FRAUD AUDITING

TRAINING PENGENALAN BASIC FRAUD AUDITING

training

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  materialâ€?  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 2026

03 – 04 Januari 2026 | 16 – 17 Januari 2026

06 – 07 Februari 2026 | 20 – 21 Februari 2026

05 – 06 Maret 2026 | 19 – 20 Maret 2026

03 – 04 April 2026 | 23 – 24 April 2026

07 – 08 Mei 2026 | 21 – 22 Mei 2026

05 – 06 Juni 2026 | 25 – 26 Juni 2026

09 – 10 Juli 2026 | 23 – 24 Juli 2026

06 – 07 Agustus 2026 | 20 – 21 Agustus 2026

04 – 05 September 2026 | 18 – 19 September 2026

08 – 09 Oktober 2026 | 22 – 23 Oktober 2026

06 – 07 November 2026 | 26 – 27 November 2026

04 – 05 Desember 2026 | 18 – 19 Desember 2026

Metode Training

  1. Tatap Muka/offline
  2. Online via zoom

Kota Penyelenggaraan jika offline :

  1. Bandung
  2. Jogjakarta
  3. Surabaya
  4. Jakarta

fasilitas yang didapatkan

  1. Training Kit Eksklusif
    • Tas
    • Name Tag
    • Modul
    • Flash disk
    • Ballpoint
    • Block Note
    • Souvenir
  2. Harga yang Reliable
  3. Trainer Kompeten di bidangnya
  4. Pelayanan Maksimal untuk peserta
  5. Penjemputan dari dan ke bandara
Investasi :

Public training : Rp. 4.500.000 (minimum 3 pax)

In House Training : on Call