Enhancing Accounting & Internal Control – Accounting & Practice Approach

Pelatihan Enhancing Accounting & Internal Control  ini didisain bagi staf hingga manager accounting, finance dan auditor untuk dapat meningkatkan dan memperbaharui  kemampuan dan pengetahuan dalam melakukan fungsi accounting dan internal control dengan pendekatan practice. Selain itu para peserta akan diberikan trik-trik dalam melakukan fungsi control

MANFAAT PELATIHAN BAGI PESERTA

  1. Memahami pendekatan termutakhir accounting control
  2. Menguasai teknik dan konsep dalam menganalisa dan menilai fungsi control yang sudah berjalan
  3. Menguasai practice accounting control di seluruh aspek dan aktivitas penting perusahaan
  4. Menyeimbangkan antara fungsi control dan peran business partner

METODE PELAKSANAANNYA

  • Interaktif Kelas dengan Case Study, Group Discussion, & Sharing Experience
  • Rencana Kerja dan Capaian Hasil Pelatihan
    • Para peserta akan diajak untuk mendiskusikan hasil pelatihan yang akan dijadikan rencana kerja setelah kembali ke dunia kerja, dan capaian hasil rencana kerja
  • Evaluasi Hasil Pelatihan (Optional)
    • Jika dibutuhkan oleh perusahaan DMTc juga akan memberikan evaluasi hasil pelatihan para peserta

.POKOK BAHASAN

  1. THE DEVELOPMENT OF ACCOUNTING CONTROL
    1. The New Paradigm of Control
    2. Control Activities, Control Point & Ancillary control
  2. EVALUATE CURRENT CONTROL SYSTEM AND FIND ANY VULNERABLE ONE
    1. Key Activity Model
    2. Analyzing Current Control
    3. Determine Control Lever, Control Activity and Assessment
  3. COST AND CASH CONTROL
    1. Transactional, Budget and Strategic Control
    2. Strategic Cost Control
    3. Control Activities
  4. ACCOUNT PAYABLE CONTROL
    1. Receipt Settlement
    2. Repetitive Payments, DP & Accrual
    3. Payment Policy
    4. Practices and Tricks
  5. CONTROL FOR ORDER ENTRY, CREDIT AND SHIPMENT
    1. Controls for a Computerized Order Entry, Credit, and Shipment Environment
    2. Integrate Credit Management Into Order Entry
    3. Credit Decision Table
    4. Policies & Procedures
  6. CONTROL FOR INVENTORY
    1. Control For Basic Inventory Acquisition
    2. Control for inventory storage and movement
    3. Control for good received
    4. Control Obsolete and Death inventory
    5. Control Inventory Value
    6. Aging Inventory
    7. Cycle Count and Stock Take
    8. Practices and Trick
    9. Policies & Procedures
  7. CONTROL FOR BILLING
    1. Control Computerized Billing
    2. Policies & Procedures
    3. Practices and Tricks
  8. CONTROL CASH HANDLING
    1. Control Check Handling
    2. Bank Reconciliation
    3. Control Computerize Check Handling
    4. Practices and Tricks
  9. CONTROL OF FIXED ASSETS
    1. Control Fixed Asset Acquisition
    2. Control Fixed Asset Disposal
    3. Tracking Fixed Asset
    4. Policies & Procedures
  10. INTERNAL CONTROL AND STANDARD OPERATING PROCEDURE
    1. Effective Internal Control
    2. Penerapan Internal Control pada STANDAR OPERATING PROCEDURE
    3. Practice of Internal Control: Payment, Selling, Inventory etc

PESERTA PELATIHAN

Staf hingga manager di departemen accounting dan finance

INVESTASI DAN LOKASI PELATIHAN

DMTc Training Center, Gedung Ariobimo Sentral 5th Floor, Jl. HR. Rasuna Said Kav X-2 No. 5, Jakarta

Investasi Rp 4.000.000 per peserta
Discount Rp. 250.000,- untuk Early Bird (Pembayaran 2 minggu sebelum kegiatan training)
Peserta 3 (tiga) orang, discount Rp. 500.000,-/orang

JADWAL PELATIHAN 2017

Jan 24 – 25, Mar 16 – 17, May 8 -9, Jul 13 – 14, Sep 26 – 27, Nov 9 – 10

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