FINANCIAL CONTROL MANAGEMENT

FINANCIAL CONTROL MANAGEMENT

Hotel UNY Yogyakarta | Senin – Rabu, 29 – 31 Oktober  2012 | 08.00  – 16.00 WIB | Rp. 7.000.000 per peserta
Hotel UNY Yogyakarta | Senin – Rabu, 26 – 28 November  2012 | 08.00  – 16.00 WIB | Rp. 7.000.000 per peserta

 

 

 

ABSTRACK

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.

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

PARTICIPANT

TIME AND VENUE

• Hotel UNY Yogyakarta
• Senin – Rabu, 29 – 31 Oktober  2012
• Senin – Rabu, 26 – 28 November  2012
• 08.00  – 16.00 WIB

TUTION FEE

Biaya Rp. 7.000.000 per peserta (Non Residential)

FACILITIES

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

 

 

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