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Fraud Risk Management

Empowerment lembaga penyedia pelatihan dan pendidikan SDM, Pusat informasi pelatihan dan diklat, informasi pelatihan dan jadwal training, peatihan sdm, jadwal pelatihan terbaru 2021, jadwal pelatihan dan diklat terbaru 2021

Fraud Risk Management

pelatihan Fraud Risk Management

Training Fraud Risk Management

Perusahaan dalam skala besar tidak bisa terbebas begitu saja dari permasalahan kecurangan atau fraud, yang mana permasalahan ini bisa muncul dari dalam perusahaan itu sendiri maupun pengaruh lingkungan luar perusahaan. Hampir semua perusahaan berisoko menjadi sasaran dari fraud ini, efek adanya sebuah kecurangan tidak hanya berdampak pada kerugian investasi atau legal cost namun juga menjurus pada hilangnya kepercayaan masyarakat di pasar modal. Terpublikasinya prilaku curang para eksekutif sungguh akan berpengaruh terhadap citra dan reputasi dari perusahaan yang pada gilirannya akan menjadi beban dari pemilik atau pemegang saham perusahaan.

Regulasi yang mengatur kecurangan semakin banyak diterbitkan dan sudah semakin bersifat “worldwide” seperti Tindak Pidana Korupsi, Tindak Pidana Pencucian Uang, Tindak Pidana Perbankan, Tindak Pidana Tertentu/Khusus Lainnya, Peraturan yang terkait dengan Pengadaan Barang dan Jasa, semakin meningkatkan tanggung jawab dan tanggung gugat Management atas Kecurangan.

Materi Pelatihan Fraud Risk Management

  1. Introduction
  2. Fraud Risk Governance
  3. Roles & Responsibilities
  4. BOD, Audit Committee, Management, Staff, Internal Auditing
  5. Fraud Risk Management Program Components
  6. Commitment
  7. Fraud Awareness
  8. Affirmation Process
  9. Conflict Disclosure
  10. Fraud Risk Assessment
  11. Reporting Procudures & Whistleblower Protection
  12. Investigation Process
  13. Corrective Action
  14. Process Evaluation & Improvement (Quality Assurance)
  15. Continuous Monitoring
  16. Fraud Risk Assessment
  17. The Risk Assessment Team
  18. Fraud Risk Identification
  19. Incetives, Pressures, & Opportunities
  20. Risk of Management’s Override of Controls
  21. Population of Fraud Risks
  22. Fraudulent Financial Reporting
  23. Misappropriation of Assets
  24. Corruption
  25. IT & Fraud Risk
  26. Other Risks
  27. Regulatory & Legal Misconduct
  28. Reputation Risk
  29. Assessment of the Likelihood Significance of Identified Inherent Fraud
    Risks
  30. Response to Residual Fraud Risks
  31. Fraud Prevention
  32. Fraud Preventive Controls
  33. Human Resources Procedures
  34. Authority Limits
  35. Transaction-Level Procedures
  36. Documentation of Fraud Prevention Techniques
  37. Assessing the Organization’s Fraud Prevention
  38. Continuous Monitoring of Fraud Preventive Controls
  39. Fraud Detection
  40. Fraud Detective Controls
  41. Whistleblower Hotlines
  42. Process Controls
  43. Proactive Fraud Detection Procedures
  44. Documentation of Fraud Detection Techniques
  45. Assessing the Organization’s Fraud Detection
  46. Continuous Monitoring of Fraud Detection
  47. Fraud Investigation & Corrective Action
  48. Fraud Investigation & Response Protocols
  49. Receiving the Allegation
  50. Evaluating the Allegation
  51. Investigation Protocols
  52. Conducting the Investigation
  53. Reporting the Results
  54. Corrective Action
  55. Measurement
  56. Case Study.

Jadwal/Agenda Pelatihan
- 8-10 Januari 2022
- 15-17 Februari 2022
- 22-24 Maret 2022
- 19-21 April 2022
- 10-12 Mei 2022
- 21-23 Juni 2022
- 19-21 Juli 2022
- 9-11 Agustus 2022
- 20-22 September 2022
- 18-20 Oktober 2022
- 8-10 November 2022
- 6-8 Desember 2022
- 27-29 Desember 2022

FasilitasMetode Pelatihan
- FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal)
- FREE TransporsiPeserta ke tempat pelatihan .
- Module atau Handout
- FREE Flashdisk
- Sertifikat
- FREE Bag or bagpackers (Tas Training)
- Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
- 2x Coffe Break & 1 Lunch, Dinner
- FREE Souvenir Exclusive
- Training room full AC and Multimedia
- Presentasi
- Diskusi
- Case Study
- Simulation
- Evaluation (Pre and Post Test)
- Kunjungan/Praktek (Menyesuaikan/tentative)

Catatan:
Hotel untuk pelatihan ada beberapa pilihan seperti Hotel Ibis, Hotel Aston, Hotel Amaris, Hotel Cavinton, Hotel Hyatt, Hotel Grand Aston, Novotel, Hotel Harris, Hotel 101, Hotel Grand Mercure,Ritz Carlton, Hotel Ibis Style dan masih banyak pilihan menarik lainnya.

Apabila perusahaan membutuhkan paket in house training anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan. Dapatkan harga spesial untuk pengiriman minimal 3 peserta dari perusahaan yang sama dan dapatkan private class untuk kebutuhan pelatihan yang exclusive.

Informasi lebih lanjut bisa menghubungi kami di 085290951223 atau email  infodiklat.indonesia@gmail.com

 

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