Accounting Policies and Procedure Manual

Accounting Policies and Procedures Manual

Hotel Merapi Merbabu, Yogyakarta | 10 – 12 Oktober 2016 | Rp. 8.500.000 per peserta
Hotel Merapi Merbabu, Yogyakarta | 08 – 10 November 2016 | Rp. 8.500.000 per peserta
Hotel Merapi Merbabu, Yogyakarta | 13 – 15 Desember 2016 | Rp. 8.500.000 per peserta

ABSTRACK

Pelatihan 3 hari yang membahas secara menyeluruh bagaimana perusahaan dapat membuat accounting policies dan procedure manual, mengimplementasikan dan memperbaiki yang sudah berjalan. Pelatihan yang khusus didisain bagi para staf professional, accounting manager, executive ini, juga akan menyajikan contohcontoh form, kebijakan, procedure dan manual mulai dari account coding hingga proses closing.
Dalam pelatihan ini akan dibahas mengenai : arti penting accounting policies dan procedure manual; account coding dan transaction coding; cakupan area dalam accounting policies dan manual; membuat accounting policies dan manual; implementasi dan evaluasi accounting policies dan manual

OUTLINE

• Accounting Manual

• General Accounting Manual
• Corporate Policies Manual
• Accounting Procedures
• Accounting Controls Manual
• Year-End Manual
• Budgeting Manual
• Forms Manual
• Document Management Manual
• Procedures to Write and Change Procedures

• Corporate Policies Manual
• Accounting & Control Manual
• Period End Manual

• Period-End Manual
• Closing Procedure by Position
• Soft Close
• Year-End Close

• Budgeting Manual

• System of Interlocking Budgets
• Sample Budget
• Flex Budget
• Budgeting Process & Budgetary Control Systems

• Form Manual

• Identify Needed Forms
• Rules for Form Creation & Creating the Forms Manual
• Electronic Forms

• User Manual

• Starting the Manual
• Outlining and Updating the User Manual
• Sample User Manual

• Information Technology Manual
• Document Management Manual
• Accounting Control Manual

• Purchasing Control
• Human Resources Control
• Finance Control
• Inventory Control
• Fixed Asset
• Contoh-contoh accounting policies dan manual

PARTICIPANT
Financial Controller, Finance Manager/Officer, Accounting Manager/Officer, Cash/Receivable Manager, dan Staf Profesional perusahaan lainnya yang ingin memahami lebih jauh standard operating procedure bidang finance ini.

INSTRUCTOR

Roni Indarto, SE, MSi. Akt

TIME AND VENUE

• Hotel Merapi Merbabu Yogyakarta
• 10-12 Oktober, 8-10 November, 13-15 Desember 2016
• Pukul : 08.00  – 16.00 WIB

TUTION FEE

Biaya Rp.8.500.000 per peserta (Non Residential).

FACILITIES
Training Modules, Training Kit, Certificate, Exclusive Souvenir, Dinner & City Tour, Coffee Break & Lunch

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