FINANCIAL CONTROL MANAGEMENT

FINANCIAL CONTROL MANAGEMENT

Yogyakarta/ Bali/ Balikpapan/ Lombok/ Bandung/ Jakarta/ Batam  | 24 sd 26 Februari 2015 | Fee Menyesuaikan Venue
Yogyakarta/ Bali/ Balikpapan/ Lombok/ Bandung/ Jakarta/ Batam  | 10 sd 12 Maret 2015 | Fee Menyesuaikan Venue
Yogyakarta/ Bali/ Balikpapan/ Lombok/ Bandung/ Jakarta/ Batam  | 24 sd 26 Maret 2015 | Fee Menyesuaikan Venue
Yogyakarta/ Bali/ Balikpapan/ Lombok/ Bandung/ Jakarta/ Batam  | 7 sd 9 April 2015 | Fee Menyesuaikan Venue

Jadwal Training 2015 Selanjutnya …

 

 

DESKRIPSI

Manajemen Pengendalian Keuangan pada dasarnya merupakan upaya meningkatkan fungsi treasury dan controllership perusahaan dalam kaitannya dengan pengendalian operasi keuangan secara keseluruhan yang terintegrasi dengan operasi perusahaan secara keseluruhan.
Dalam pengendalian keuangan, maka penetapan standar atau key performance indicator (KPI) harus menjadi acuan penting bagi pengelola keuangan perusahaan agar operasi perusahaan dapat memenuhi standar tersebut.
Pemahaman mengenai aplikasi pengendalian keuangan (financial control), cost control, cost reduction, financial analysis and strategy, financial risk analysis, strategic cash management, system pelaporan, corporate budget, dan berbagai hal lainnya yang terkait menjadi diantara kompetensi penting yang harus dipahami dan dikusasi oleh pengelola keuangan perusahaan.



COURSE OUTLINE

Overview : Internal Control System –ICS.

  1. Definisi dan Fungsi Pengendalian
  2. Metode dan Komponen Pengendalian
  3. Lingkungan dan Aktivitas Pengendalian
  4. Proses Pengendalian dan Monitoring

Review : Financial Control Management –FCM.

  1. Definisi dan Memahami Pengelola Keuangan Korporasi-Treasury-Controllership, function and organization.
  2. Scope of work : Treasury and Controllership.
  3. Risk Model and Financial Risk analysis

Financial Planning-Budgeting-Controlling.

  1. Hubungan perencanaan-pengendalian-budget.
  2. Analisa Kelemahan Anggaran
  3. Penetapan Standar dan Landasan Penyusunan Budget
  4. Control of Sales and Expenses,

Aplikasi: Cost Reduction

  1. Kebijakan Bisnis berbasis pengendalian internal
  2. Cost Control vs Cost Reductioan
  3. Cost Reduction programs (purchasing, administration, R and D, product development, outsourcing, HRD, capital budget, differential cost analysis, dan lainnya)

Working Capital and Cash Operation

  1. Working Capital Requirements
  2. Pengendalian : inventory, A/P, dan A/R
  3. Colletion Process and Strategies

Financial Reporting and Financial Implication Analysis

  1. Dasar penyusunan Laporan
  2. Analisa Audience
  3. Jenis-jenis laporan ,
  4. Managing Exces Cash
  5. Segment Reporting

Creative accounting (window dressing, financial shenanigans , fraud etc)

  1. Modus Creative Accounting, legal or illegal
  2. Teknik Mendeteksi Creative Accounting
  3. Type of Creative Accounting, Taxonomy and Scheme
  4. Common Fraud Activities, Earning Management
  5. Hubungan antar Laporan Keuangan dalam Creative Accounting



PESERTA & METODE

  • Eksekutif perusahaan terkait
  • General manager dan manajer keuangan/akuntansi dan yang terkait
  • Para staf keuangan, staf anggaran, dan staf akuntansi
  • Manajer dan staf profesional (key staff) lainnya yang terlibat dalam perencanaan dan peningkatan kinerja keuangan dan perusahaan.

 

COURSE  SCHEDULE

  • 24 sd 26 Februari 2015
  • 10 sd 12 Maret 2015
  • 24 sd 26 Maret 2015
  • 7 sd 9 April 2015
  • 21 sd 23 Aprril 2015
  • 5 sd 7 Mei 2015
  • 19 sd 21 Mei 2015
  • 9 sd 11 Juni 2015
  • 23 sd 25 Juni 2015
  • 7 sd 9 Juli 2015
  • 28 sd 30 Juli 2015
  • 11 sd 13 agustus 2015
  • 25 sd 27 agustus 2015
  • 8 sd 10 September 2015
  • 29 september sd 1 Oktober 2015
  • 20 sd 22 Oktober 2015
  • 3 sd 5 November 2015
  • 17 sd 19 november 2015
  • 1 sd 3 Desember 2015
  • 15 sd 17 Desember 2015
  • 29 sd 31 Desember 2015

 

Venue:

  • Eastparc Hotel / The Alana Hotel, Yogyakarta ( 5* )
  • The Trans Resort & Hotel / The Pullman Bali Legian Nirwana Hotel, Bali ( 5* )
  • Novotel Hotel, Balikpapan ( 5* )
  • Sheraton Senggigi Beach Resort, Lombok ( 5* )
  • The Trans Luxury Hotel, Bandung (5*)
  • Pullman Hotel, Jakarta (5*)
  • Harris Hotel Batam Center / Mercure Hotel, Batam (4*)

 

International Class:

  • Ibis Styles Frasser Business Park Hotel, Kuala Lumpur, Malaysia ( 4* )
  • Concorde Hotel, Singapore ( 5* )
  • Novotel Platinum, Bangkok (4*)
  • Novotel Kowloon, Hongkong (4*)

 

PROMO RATE:

  • Yogyakarta :  Rp. 6.750.000,- per participant ( Non Residential )

Special Price Rp. 6.250.000,- per participant ( Non Residential ) form minimum 3 participant from same company.

  • Bali:  Rp. 10.500.000,- per participant ( Non Residential )

Special Price Rp. 9.500.000,- per participant ( Non Residential ) form minimum 3 participant from same company.

  • Lombok:  Rp. 11.500.000,- per participant ( Non Residential )

Special Price Rp. 10.500.000,- per participant ( Non Residential ) form minimum 3 participant from same company.

  • Balikpapan:  Rp. 9.500.000,- per participant ( Non Residential )

Special Price Rp. 8.500.000,- per participant ( Non Residential ) form minimum 3 participant from same company.

  • Bandung:  Rp. 8.000.000,- per participant ( Non Residential )

Special Price Rp. 7.500.000,- per participant ( Non Residential ) form minimum 3 participant from same company.

  • Jakarta:  Rp. 7.000.000,- per participant ( Non Residential )

Special Price Rp. 6.500.000,- per participant ( Non Residential ) form minimum 3 participant from same company.

  • Batam :  Rp. 9.500.000,- per participant ( Non Residential )

Special Price Rp. 8.500.000,- per participant ( Non Residential ) form minimum 3 participant from same company.

 

International Class:

  • Singapore:  USD 3,500.00 per participant ( Non Residential )

Special Price: USD 3,250.00 per participant ( Non Residential ) form minimum 3 participant from same company.

  • Malaysia:  USD 3,200.00 per participant ( Non Residential )

Special Price: USD 3,000.00 per participant ( Non Residential ) form minimum 3 participant from same company.

  • Thailand:  USD 3,000.00 per participant ( Non Residential )

Special Price: USD 2,800.00 per participant ( Non Residential ) form minimum 3 participant from same company.

  • Hongkong:  USD 3,600.00 per participant ( Non Residential )

Special Price: USD 3,400.00 per participant ( Non Residential ) form minimum 3 participant from same company.

 

Facilities:

  • Qualified Trainer
  • Convinience Training room
  • Training kit
  • Hard and soft copy material (USB Flashdisk)
  • Certificate
  • Souvenir

 

 

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