TANGGAL:
11-12 September 2008
09:00 – 16:00

TEMPAT:
Patra Office Tower #R.1710
Jakarta

BIAYA PENDAFTARAN:
Rp3.000.000,00 (Disc Ramadhan Rp500.000,00)
(Hard & soft copy materi, Sertifikat, Lunch & Coffee Break, souvenir, Seminar Kit)

DESKRIPSI
Pada lokakarya ini akan diuraikan secara sistematis dan lengkap mengenai skema kecurangan dalam purchasing mulai dari pencegahan, pendeteksian, dan investigasinya.
Untuk memudahkan pemahaman peserta, lokakarya disajikan dengan metoda lecture, studi kasus, dan diskusi interaktif / kelompok.

PELATIHAN UNTUK ANDA:
1. Auditors who want to help management fight fraud in purchasing.
2. Internal auditors who want to detect purchasing fraud.
3. Investigators who want to prove kickbacks and other types of purchasing fraud

TUJUAN & MANFAAT PELATIHAN :
1. Learn the real fraud exposures in purchasing.
2. Understand why purchasing fraud is so difficult to detect and respond to.
3. Identify specific steps some organizations take to reduce exposures to purchasing-related fraud.
4. Discover practical approaches to detect purchasing fraud.
5. Explore proven techniques for investigating purchasing fraud.

POKOK BAHASAN
1. Introduction to Purchasing Fraud
2. Understanding and Shaping Your Environment
3. Detecting Purchasing Fraud
4. Cultural Considerations
5. Purchasing Outside of Traditional Procurement
6. Areas Meriting Additional Consideration
7. Investigating – Responding to Suspected Wrongdoing
8. Contracting & the Prevention of Purchasing Fraud
9. Case Study and Sharing Experience
*Materi akan disajikan dalam Bahasa Indonesia

INSTRUKTUR :
Andy Revy Rohadian, Ak., CFE. & Team
Team Instruktur LPAI terdiri dari para praktisi audit (auditor) dengan pengalaman lebih dari 10(sepuluh) tahun baik sebagai auditor ataupun instruktur. Mereka rata-rata adalah lulusan S-2 dari dalam/luar negeri, bahkan beberapa diantaranya ada yang lulusan S-3 (Ph.D.). Sebagian juga ada yang memiliki sertifikat profesi seperti CIA (Certified of Internal Auditor), CFE (Certified Fraud Examiners), CCSA, CISA, dan sebagainya. Sebagai auditor mereka banyak terlibat dalam pengungkapan kasus-kasus kecurangan yang terjadi di negeri ini.
*This seminar is also taught by other auditing experts

Kode : LPOT17

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