Fraud Retrieval and Internal Audit
Training Fraud Retrieval and Internal Audit
Perilaku fraud bisa menimpa siapa saja, tanpa melihat jenjang jabatan & struktur organisasi perusahaan atau institusi. Wujud procurement fraud mulai dari; “menjual informasi”, mengatur pra-kualifikasi, bidding, evaluasi kinerja, hingga bersikap diskriminatif terhadap supplier atau vendor, dengan tujuan memperoleh “gratifikasi”. Perilaku fraud berpotensi menimbulkan kerugian finansial bagi perusahaan. Diperlukan suatu sistem and prosedur yang memadai untuk; mencegah, mendeteksi, atau mengurangi resiko terjadinya fraud. Training fraud dan audit dalam procurement ini dikemas untuk menjawab masalah di atas.
Tujuan Pelatihan Fraud Retrieval and Internal Audit
- Mendeteksi potensi fraud dalam siklus procurement dan manajemen perusahaan
- Dapat menganalisa proses procurement dengan metode yang tepat dan efektif
- Dapat mengembangkan metodologi investigasi dan prosedur preventive action
- Mengembangkan kemampuan lesson learnt dari setiap kasus fraud yang terjadi
- Memahami pentingnya penerapan integritas dan good governance di perusahaan atau institusi.
Peserta Pelatihan Fraud Retrieval and Internal Audit Perusahaan
- Supply Chain atau Logistics, Planner atau Estimator, Procurement atau Purchasing, Komite Pengadaan atau Pembelian.
- Finance, General Affairs, dan Corporate Legal.
- Project Manager, Compliance Unit, dan Internal Auditor
- Supervisor atau Manager yang terlibat dalam proses supervisi dan pengawasan internal.
- Siapa saja yang ingin meningkatkan kompetensi di bidang ini.
| 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 |
| Fasilitas | Metode 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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