BUDGETING, PLANNING AND CONTROL – Pasti Jalan

BUDGETING, PLANNING AND CONTROL – Pasti Jalan 

Papandayan Hotel, Bandung |  17 – 19 September 2012 | Rp. 5.500.000,-

INTRODUCTION:

This course surveys the broad areas of planning, budgeting, and cost control. Beginning with strategic planning  using internal and external analysis that creates profit planning process and cost volume profit analysis for break even planning. Participants will also learn how to relate strategy, long term plan, and the master budget, and how to conduct operational and managerial controls through hands on examples, exercises and cases. This training is addressed to them who want to enrich and enhance their capability in field of budget, we hope finally the best performance for company is achieved.

TRAINING MATERIAL OUTLINE :

• Introduction and Overview to Strategic Planning
• The need for Strategic Planning and Budgeting
• Cost behavior and the relationship to the budgeting process
• Budget preparation
• Types of budget and their preparation
• Strategic planning
• Strategy, Long Term Plan, and the Master Budget
• Managing Budgeting Process
• Capital budgeting
• Master budget
• Operational control
• Cost control
• Management control

DATE AND VENUE :

• DATE                          : Sept,17-19,2012
• VENUE                       : Papandayan Hotel,Bandung

FEE COURSE :

Rp. 5.500.000,- / person, non residential

(Include: training kit, coffee break, lunch)

INSTRUCTOR :

• Arief Bachtiar

CURRICULUM VITAE

Name                          : Arief Bachtiar

Education

1. Master of Science in Accountancy (MSA), Department of Accountancy, College of Commerce and Business Administration, the University of Illinois, Urbana Champaign USA, 1994.
2. Sarjana (Drs), Department of Accounting, Faculty of Economics, Gadjahmada University, Yogyakarta, Indonesia, 1987.
3. Sarjana Muda (BSc), Department of Accounting, Faculty of Economics, Gadjahmada University, Yogyakarta, Indonesia, 1983

Work Experience

1987-now        : Lecturer at Faculty of Economics and Magister Manajemen Program, Universitas Islam Indonesia (UII)

2006-2010       :  Vice Dean, Faculty of Economics, Universitas Islam Indonesia (UII)

2005-2006       :  Financial Controller – Jogja International Hospital Project.

2005-2006       :  Accounting Consultant PT Tiga Serangkai Surakarta

1999-2005       :  Financial Controller at several building projects held by UII

2001-2002       :  Management Control Consultant PT Perhutani (Persero)

2000-2001       : Director of  International Program, Faculty of Economics, Universitas Islam Indonesia (UII)

1998-2001       : Director of Accounting Development Center, Faculty of Economics, Universitas Islam Indonesia (UII)

1995-1998         :  Head of Department, Department of Accounting, Faculty of Economics, UII

1994-1995         :  Manager of Finance at Universitas Islam Indonesia

1990-1992         :  Secretary of Department, Department of Accounting, Faculty ofEconomics, UII

1989-1990         :  Head of Accounting Section at Economics Research and Development Center, FE UII

1987-1989       :  Member of Education Development Committee, FE UII

1985-1986         :  Controller at PT. Tim 7 Consulting Company, Yogyakarta

1984-1986         :  Teaching Assistant at YKPN Accounting College, Yogyakarta

Professional Development

2004                : Training for Trainer in SAP Appreciation, Yogyakarta.

1998                      : Workshop on Experiential Learning Method, Atmajaya University, Yogyakarta

1993                      : Workshop and Seminar on Small Business Management, Boston USA

1990                      : National Shortcourse on Management Information Systems, Gadjahmada University (UGM), Yogyakarta

1989                      : Workshop on Research Methodology, Indonesian Islamic Universities Council, Jakarta

1989                      : International Short Course on Strategic Management and International  Business, University of Wollongong Australia and FE UII, Yogyakarta

Academic/Professional Interest:

Financial Accounting and Management Control

Research, Papers, and Workshop

1. Speaker on Seminar : Financial Management for Higher Education, Yogyakarta 23 June, 2007
2. Speaker on Workshop: Akuntansi untuk Bank dan Lembaga Keuangan Islam,  Yogyakarta 28-29 January, 2007
3. Speaker on Workshop: Responsibility Accounting for PT Perhutani (Persero), Jakarta April 9, 2002
4. Trainer in Accounting and Finance Training for Secretary, 2004 -2005
5. Speaker on Workshop : Management Keuangan untuk Koperasi Mahasiswa se Indonesia, Yogyakarta May 15, 2002
6. Speaker on Seminar: Merger dan Akuisisi di Indonesia, Stockmarket Study Group, Yogyakarta, March 12, 2002
7. Speaker on Workshop PSAK-PSAK yang akan diberlakukan 1 Januari 2000 for Manajer-manajer Keuangan Perusahaan di Indonesia bagian Timur, DHN Consulting Co., Surabaya Oktober 1999.
8. Penulisan Teaching Notes dalam Pengajaran dengan metode Kasus, Pelatihan Penulisan Teaching Notes, Laboratorium Akademik FE UII 4 Agustus 1999
9. Goodwill: Pengukuran dan Kontroversinya, PPA FE UII, Diskusi Staf Pengajar Jurusan Akuntansi 8 Juli 1999
10. Depreciated Rupiah and Its Effects on Financial Reporting, International Program FE UII Biweekly Discussion, 1998
11. Analisis hubungan antara Penganggaran Partisipatif, Motivasi, dan Kinerja Manajerial pada PT Badak Ngl. Bontang, Kalimantan timur, Jurnal Akuntansi dan Auditing Indonesia, Vol. 2, No.1, June 1998
12. Akuntansi untuk transaksi Spot, forward, dan Swap, Accounting Student Club, Yogyakarta, 1997
13. Tinjauan teoritis terhadap beberapa Pernyataan Standar Akuntansi Keuangan, Accounting Student Club, Yogyakarta, 1996
14. A Comparative study on USA and German Financial Reporting, International Accounting Student Club, Urbana USA, 1993.
15. Full Cost vs Successful Effort dalam Akuntansi untuk Industri Minyak dan Gas Bumi, Discussion of IAI’s Exposure Draff, Yogyakarta, 1990.
16. Survey : Penerapan Sistem Internal Control KUD Mandiri di Kabupaten Sleman, Yogyakarta, 1989.
17. Akuntansi untuk Industri Kecil,  Pelatihan Manajemen Industri Kecil, PPSM FE UII, Kulon Progo, Yogyakarta, 1989.
18. Social Accounting; Tantangan bagi para Akuntansi Indonesia, Monthly Discussion, FE UII, Yogyakarta, 1988.

Professional Membership

1. The Indonesian Institute of Accountant
2. The American Accounting Association

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