Management Fraud

Manfaat Training :

Mendapatkan pemahaman mengenai fraud management secara lebih khusus dan mendalam
Meningkatkan berbagai pengetahuan dan ketrampilan audit yang berkaitan dengan kecurangan manajemen
Dapat membuka wawasan berbagai jenis kecurangan yang berkaitan dengan management fraud
Agar mampu mewaspadai trend mutakhir dalam fraud, khususnya yang berkaitan dengan management fraud

Materi :

Introduction to Management Frauds
- Definitions of frauds
- Auditors responsibilities for fraud detection and deterrence
- Overview
Financial Statement Fraud
- Windows dressing
- Overstating assets and income
- Understanding liabilities and expences
- Other schemes
Bribery and Kickbacks
- Definition of bribery and kickbacks
- Methodes for making illegal payments
- Concealment methods for illegal payments
Methods of Proving Corrupt Payments
- Examination from the point of payments
- Proving On-book payments
- Proving Off-book payments
Conflict of Interest and Other Fraud Schemes
- Types of Conflict by management
- Hidden Interest
- Saham transactions
- Disclosures by management

Target Peserta :

Auditor Internal atau pihak yang berkepentingan lainya

Pembicara / Fasilitator :

Tanggal Pelaksanaan :

Jam Pelaksanaan:

Tempat :

Alternatif Hotel: Ciputra Hotel, Ibis Group, Hotel Oria Jakarta, Hotel Holiday Inn Jakarta wahid hasyim, Lokasi training akan kami konfirmasi kembali kepada peserta

Metode Training :

Fee Investasi Training:

Fee Offline Training (Jakarta)

Fee Offline Training (Luar Kota Jakarta)

Rp. 5.950.000,-/orang (Minimal kirimkan 3 orang. Pasti Running Tempat Hotel (Waktu 2 hari)
Inc : Seminar Kit, Certificate, Lunch, Snack, Souvenir

Fee Private Onsite Training Onsite

Fee Training Online:

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