Internal Control Over Financial Reporting (ICOFR): Memastikan Integritas Laporan Keuangan Meningkatkan Efisiensi Operasional (Implementasi POJK Nomor 15 Tahun 2024)

MATERI PELATIHAN
• Pengertian ICOFR
- Why ICOFR is Important? Kenapa ICOFR Penting?
- Belajar dari kasus ENRON 2001
- Definisi Objektif dan Risiko
• Relationship between Uncertainty, Risk and Objective
- Failure in Maximizing the Opportunity is also a lost
- ICOFR Support Company Achieving Their Objectives
- Strategic Goals of ICOFR Implementation
• The Benefit of ICOFR
- ICOFR Output the Company
- ICOFR Implementation Critical Success Factors
- ICOFR Implementation Benchmark in Indonesia
• Referensi Metodologi ICOFR
- Pengertian Internal Control
- Definisi Internal Control
- Reasonable Assurance
- Internal Control is Our Daily Life
• Output ICOFR
- Three Lines Model as Enabler in ICOFR
- Three Lines Model in ICOFR Implementation
• Penerapan Pengendalian Intern dalam PER-2/MBU/03/2023
- Akun, Lokasi dan Proses Bisnis Signifikan
- Business Process Model (BPM) and Risk Control Matrix (RCM)
- Control Self-Assessment (CSA), Testing and Remediasi
• ICOFR Reporting Journey

TARGET PESERTA
• Divisi Keuangan
• Audit
• Budgeting
• Compliance
• Financial
• Reconciliation
• Reporting
• Tax

PEMATERI
Praktisi Keuangan berpengalaman lebih dari 30 tahun di industri keuangan dan perbankan

WAKTU & TEMPAT
 Hari / Tanggal : Kamis--Jumat, 20--21 Februari 2025
 Waktu : 08.30 – 17.00 WIB
 Tempat : Hotel Le Meridien, Jalan Jenderal Sudirman, Jakarta

INVESTASI
• Rp. 8.500.000 / Peserta
• Rp. 8.000.000 / Jika Mengirimkan Minimal 5 Peserta

INFORMASI PENDAFTARAN
0819 3222 2383

Overview

Tujuan Pelatihan

Target Peserta