Basic Controllership

• Overview of the Controller’s Job

• Major Controllership Functions
• The Controller’s Position Within the Firm
• The Finance and Accounting Departments
• CFO/Treasurer/Financial VP vs. Controller
• Characteristics of Successful Controllers
• Technical Capabilities, Managerial and Leadership Style

• Technical Aspects of the Controller’s Function

• The Corporate Accounting Cycle
• Understanding Strategic Planning and Becoming Part of the Top Management Team
• Evaluating Capital Expenditure
• Financial Performance Measurement
• Controlling Cash and Management Decisions

• Accounting Aspects of the Controller’s Job

• Management Reporting Systems
• Typical Management Reports
• Preparing the Annual Report (Public or Private Firm)
• Internal Control
• Basic System Control Objectives
• Internal Auditing: Financial and Operational
• Controller’s Role in a Fraud Audit

• Automating for Increased Productivity

• Types of Management Information Systems (MIS)
• Traditional: Accounting, Operations and Mgt.
• Office and Accounting Support Systems
• Accounting System Development Strategy

• Leadership and the Controller’s Path to Top Management

• Leader vs. Manager Approach
• Leadership and Managerial Skill Required
• Managing Top Management Expectation
• Effective Delegation & Team Work Building
• Selling Your Ideas to Upper Management
• Thinking Out of Box

• Future Trends for the Controller

• The Controller as Value Added Business Partner
• Strategic Planning vs. Budgeting
• Strategic Control vs. Transactional Control
• Business Control vs. Performance Control
• Financial Consulting vs. Number Crunching
• Specific Roles for Your Management Team

 

PARTICIPANT

Pelatihan ini didesain  khusus bagi para staff professional, manager dan controller yang ingin meningkatkan dan mempertajam kemampuannya sebagai Controller yang indispensible.

 

INSTRUCTOR

Drs. Roni Indarto, MSi, Akt

 

 

TIME AND VENUE

• Hotel Merapi Merbabu Yogyakarta
•  01 – 03 Agustus 2017
• Pukul : 08.00  – 16.00 WIB
  

 

FEE

Biaya Rp. 8.500.000 per peserta (Non Residential)

 

FACILITIES

• Training Modules
• Basic Controllership Training Kit
• Certificate
• Exclusive Souvenir
• Dinner & City Tour
• Coffee Break & Lunch

 

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