Training Online – Detecting Creative Accounting & Financial Report Fraud

DESKRIPSI

Karena adanya creative accounting and financial reporting fraud yang dapat menyulap bisnis menjadi seakan-akan untung. Asset dan liabilities bisa dinaikan dan diturunkan nilainya sesuai dengan keinginan dan kepentingan pelaku fraud.

Hal itu akan menyebabkan kesalahan dalam memehami laporan keuangan. Seorang auditor perlu mendeteksi titik-titik mana dalam laporan keuangan yang biasanya terjadi fraud dan selanjutnya melakukan pencegahan agar resiko-resiko dapat diminimalisir.

BENEFIT

• Memahami creative accounting and financial reporting fraud dalam perusahaan
• Mempelajari teknik-teknik yang akurat dalam mendeteksi adanya creative accounting and financial reporting fraud dalam laporan keuangan serta bagaimana cara pencegahannya

OUTLINE MATERI

1. Creative Accounting

2. Creative Accounting Rationale

3. Modus of Creative Acccounting ▸ Recording Revenue Too Soon

• Recording Bogus Revenue
• Creative Income Statement
• Shifting Future Expense to Current Period
• Shifting Current Revenue to a Later Period
• Boosting Income with One Time Gains
• Shifting Expenses to a Later Period – Boosting Current Year Profits
• Improper Disclose Liabilities

4. Detection

• Ratio Analysis
• Comparative and Comparison Analysis
• Cash Flow Analysis
• Auditor’s Report
• Proxy Statement
• Footnotes
• President’s Letters
• Management Discussion & Analysis

5. Study Case

6. Preventing Creative Accounting

7. Special Tips for Non Accounting People

Form Pre-Registrasi

	Data Materi Training
Topik Training	: Training Online – Detecting Creative Accounting & Financial Report Fraud
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
	Submit

SIMILAR ARTICLES

July 8, 2024

Creative Leadership for Better Result

July 8, 2024

Training Online – Handling Dangerous Goods for Warehouse

July 8, 2024

Financial Intelligence: Leveraging Advanced Techniques in Financial Statement Analysis