“Memahami proses terjadinya creative accounting yang memanfaatkan grey-area dalam sistem akuntansi beserta best practices dalam pencegahan dan pendeteksiannya”
Workshop ini akan memaparkan grey-area dalam accounting system yang memungkinkan terjadinya ’creative accounting’. Lebih jauh akan dibahas bagaimana mengantisipasi dan mencegah hal-hal yang merugikan perusahaan berkaitan dengan ’creative accounting’ ini.
Tujuan Pelatihan
- Menjelaskan kepada peserta mengenai proses terjadinya ‘creative accounting’
- Memahami Do’s and Dont’s dalam ‘grey-area’ sistem akuntansi
- Membekali peserta dengan pengetahuan best practice dalam mencegah ‘creative accounting’ yang merugikan perusahaan.
- Bagi analis kredit perbankan, pelatihan ini akan memberi pengetahuan tambahan dalam membaca apa yang ada di balik laporan keuangan nasabahnya
Siapa yang Menjadi Peserta?
- Lokakarya ini diselenggarakan untuk staf / officer accounting, Cost Controller, Finance Controller, dan Accounting Managers yang ingin melengkapi pengetahuannya.
Pokok-Pokok Bahasan
- Understanding “Creative Accounting”
- Fraudulent Financial Reporting, Window Dressing, Creative Accounting
- Classifying Creative Accounting Practice
- Rewards of the game
- How the game is played
- Accounting Policy choice and application
- Fraudulent financial reporting
- Cleaning up after the game
- Terminology
- Earning Management
- What is earning management?
- Incentive and conditions for earnings management
- Earning management techniques
- Evidence of earning management
- Effectiveness of earnings management
- Recognizing Premature or Fictitious Revenue
- What premature or fictitious revenue
- When should revenue be recognize
- Detecting premature or fictitious revenue
- Checklist to detect premature or fictitious revenue
- Misreported Asset and Liabilities
- Link with reported earnings
- Boosting shareholders’ equity
- Overvalued assets
- Undervalued liabilities
- Checklist to detect misreported asset and liabilities
- Creative with income statements : classification and disclosure
- Current income statement requirement and practice
- Reporting comprehensive income
- Creative income statement classification
- Creative with other aspect of income statement
- Creative with income statements : pro-forma measures of earnings
- Using operating cashflow to detect creative accounting practice
- Other Techniques for detecting creative accounting
- Database searching
- Analyzing financial reports
- Technique for prevention of creative accounting
- Sarbanes-Oxley on Financial Statement
Related Topics:
- Creative Cashflow Reporting
- International Financial Reporting Standard (IFRS)
- Fraud Prevention & Detection for Non Auditor
- PSAK Standard For Financial Statements
Informasi & Registrasi:
- Untuk keterangan selengkapnya (termasuk biaya dan jadwal pelaksanaan) silahkan lihat/unduh di Creative Accounting.
- Untuk pendaftaran silahkan download Registration Information dan kirim kembali via email atau fax setelah diisi dengan lengkap.
- Bila membutuhkan pelatihan dalam bentuk Inhouse Training silakan download IHT Request Form dan dikirim kembali kepada kami melalui Fax/email setelah diisi dengan lengkap.
- Anda juga dapat menghubungi langsung penyelenggaranya melalui Tel/SMS/Fax yang tercantum di brosur atau email: beproseminars<at>gmail.com
Informasi lengkap mengenai training finance accounting dapat diperoleh di https://beproseminar.co.id/ dan http://financeaccounting.trainingcenter.co/ serta http://financeaccountingtraining.blogspot.com/
Detailed information on Administration Training, Managerial Skill Training, Soft Skills Training, Human Resources Management Training, Professional Secretary Training, Leadership Management Training, and Marketing Sales & Service Training you can get directly in http://careertrack.training/
Anda bisa memperoleh informasi training internal audit dan fraud auditing langsung melalui website Lembaga Pengembangan Auditor Internal (LPAI) http://lpai.co.id/ dan http://internalaudit.trainingcenter.co/
Informasi lengkap mengenai training manajemen keuangan & akuntansi atau Finance Accounting Training dapat diperoleh di BeProfessionalTheClub|First.BeProfessional > http://beproseminar.co.id/ dan http://financeaccounting.trainingcenter.co/ serta Informasi Training & Sertifikasi
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Pelatihan ini didukung sepenuhnya oleh Management Training Center, Seminar Information Indonesia, Training Information Services, Management Training Programs, Informasi Training Indonesia, Informasi Pelatihan Manajemen, Pelatihan Manajemen Indonesia