Home » Fraud Audit and Investigation
Fraud Audit and Investigation
November 16, 2018
Jadwal Pelatihan Fraud Audit and Investigation
| Tanggal | Tempat | Kota | | Belum ada jadwal terbaru |
TUJUAN
- Memahami fundamental dan filosofi dari fraud sehingga mampu melakukan audit dan investigasi fraud
- Memberikan pengetahuan dan panduan mengenai prosedur audit dan investigasi fraud sebagai salah satu mitigasi risiko operasional perusahan khususnya dan risiko reputasi pada umumnya.
MATERI Training Fraud Audit and Investigation
- Fundamental dan Filosofi dari Fraud
- 4 Pilar Strategi Anti Fraud
- Fraud Detection Method : Red Flag Indicators
- Fraud Risk Assessment
- Investigative Audit
- Whistle Blower System
- Monitoring & Reporting System
- 4 Pendekatan Investigasi Fraud
- Strategi Investigasi Fraud Efektif
- Prosedur Pemeriksaan Audit Investigasi Fraud
- Prinsip-Prinsip Audit Investigasi Fraud
- Strategi Interview dalam Investigasi Fraud
- Studi Kasus
PESERTA
Bagian Audit, Accounting, Finance
TRAINING METHOD
Presentation
Discussion
Case Study
Evaluation
FACILITIES
Training Kit
Handout
Certificate
Lunch + 2x Coffee Break
Souvenir
Pick Up Participant (Yogyakarta)
TRAINING FEE for Fraud Audit and Investigation
Rp6.500.000,-/Peserta/Non Recidential
