Background logo website
PT MEDIA EDUTAMA INDONESIA
Provider yang Berkarakter, Unggul dan Terpercaya
Basic Fraud Auditing Home  »  Audit Finance, Accounting, Tax, Treasury, Audit & Risk Management Fraud Jakarta Malang Yogyakarta   »   Basic Fraud Auditing

Basic Fraud Auditing

October 13, 2018

Jadwal Pelatihan Basic Fraud Auditing

TanggalTempatKota
Belum ada jadwal terbaru

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 PELATIHAN

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

 

FASILITAS

Training Kit

Handout

Certificate

Lunch + 2x Coffee Break

Souvenir

Pick Up Participant (Yogyakarta)

Form Pre-Registrasi

Data Materi Training

Topik Training : Basic Fraud Auditing
Link
*Jumlah Peserta Estimasi Jumlah Peserta yang di ajukan
*Nama Peserta Yang Didaftarkan

Personal Data

*Nama
*Jabatan Jabatan/Divisi/Departement
*Nama Perusahaan
*Alamat Perusahaan
*Email Perusahaan
*Email Alternatif eg: gmail, yahoo, hotmail
*Telepon Kantor
Ekstensi
*Handphone
* Harus di isi
Tags: , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , ,
x