ACCOUNTING CONTROL BEST PRACTICES
ACCOUNTING CONTROL BEST PRACTICES
ACCOUNTING CONTROL BEST PRACTICES
ACCOUNTING CONTROL BEST PRACTICES
Description
Control systems are needed to ensure that a company’s assets are used in the most productive manner and that they are not lost through fraudulent activities. However, an excessive use of controls can interfere with the efficient completion of activities within a company. This training explains how to develop an effective system and a comprehensive system of accounting and operational controls and offers the best practices with pragmatic insights and proactive strategies to protect organizations from suffering further substantial losses of assets and reputation that occur from financial dishonesty within an organization. Describes a complete set of controls for both a paper-based accounting process and a computerized system and then describes controls for more advanced best practices that are layered onto the basic computerized system.
Course Contents
1. Overview of Accounting Control
2. Controls for Order Entry, Credit, and Shipment
3. Controls for Inventory Management
4. Controls for Billing
5. Controls for Cash-Handling
6. Controls for Payroll
7. Controls for Fixed Assets
8. Control for Budgeting
9. Control for Financial reporting
1Just-in-time manufacturing
1Petty cash
Participants
Technology and Information Division, Supervisor and Manager from financial departement & Accounting, Supervisor/ Manager Legal and those who areinterested to participate in thisprogram.
Instructor
Cecep Taufiqurrohman, S.E., M.Si., Ak.
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Jadwal Pelatihan Jogja Media Training 2023 :
Batch 1 : 24 – 26 Januari 2023
Batch 2 : 20 – 23 Maret 2023
Batch 3 : 15 – 17 Mei 2023
Batch 4 : 17 – 19 Juli 2023
Batch 5 : 25 – 27 September 2023
Batch 6 : 7 – 9 November 2023
Jadwal Training Jogja Media
Catatan : Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta
Lokasi Pelatihan :
- Yogyakarta, Hotel Dafam Malioboro
- Jakarta, Hotel Amaris Tendean
- Bandung, Hotel Golden Flower
- Bali, Hotel Ibis Kuta
- Online Daring, Zoom, Google Meet, Teamlink
Investasi Pelatihan Tahun 2023 – 2022 ini :
- Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
- Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.
Fasilitas Training :
- FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal)
- Module / Handout
- FREE Flashdisk
- Sertifikat
- FREE Bag or bagpackers (Tas Training)
- Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
- 2xCoffe Break & 1 Lunch, Dinner
- FREE Souvenir Exclusive
- Training room full AC and Multimedia
Jogja Training
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