Budgeting Preparation, Process and Control – BANDUNG

[S056-50-1008]

WAKTU
29 Sept – 01 Oct 2010

TEMPAT
Jakarta

INVESTASI
IDR 6,000.000 / participant. Excluding Hotel Accommodation

INSTRUKTUR

Drs. Partogian Sormin,Ak.MM menyelesaikan pendidikan S1 jurusan akutansi dari Universitas Brawijaya tahun 1984, kemudian melanjutkan program Magister Manajemen, Konsentrasi Management Accounting, Universitas Indonesia dan lulus tahun 1990. Saat ini beliau sedang menyelesaikan Pascasarjana Program Ilmu Lingkungan (doctor/S3), di Universitas Indonesia. Beliau menjabat sebagai Dosen luar biasa Fakultas Ekonomi Universitas Tarumanagara dalam mata kuliah cost accounting dan accounting principles pada tahun 1986 sampai tahun 1993 dan pernah menjabat sebagai Dosen tetap Fakultas Ekonomi Universitas Trisakti (USAKTI) sejak tahun 1984-1997 sebagai koordinator mata kuliah management control system, management accounting dan cost accounting. Sampai saat ini beliau menjabat sebagai Dosen tetap Fakultas Ekonomi Universitas Pelita Harapan (UPH) Dalam mata kuliah : Management control system, management accounting, accounting principles, financial management, cost accounting, auditing, environmental accounting and auditing, business ethics, leadership, intermediate accounting. Jabatan akademik sejak 2002 adalah lektor kepala senior.

Drs. Partogian Sormin, Ak.MM juga bekerja sebagai professional trainer bagi para eksekutif bisnis dan public speaker dalam topik yang menyangkut bidang finance, accounting, leadership, management, dan pendidikan sejak tahun 1996 sampai sekarang. Topik modul/makalah yang pernah disampaikan, antara lain Activity based costing. (ABC), Activity based management (ABM), Target costing., Strategic cost reduction, Balanced scoredcard, Just in time and inventory management, Leadership, Logistic management., Financial statement analysis, Working capital management., Risk management, Financial auditing, Corporate budgeting, Strategic cost reduction, Profit Improvement Strategy, Credit analysis for banking, Financial accounting for banking, Risk auditing, Performance auditing, Improving your company value, Value Creation Strategy dan lain sebagainya.

DESKRIPSI

A budgeting process and control is more than a row of numbers. It is a tool for establishing priorities of action, determining program content, and exercising control of operations. This workshop focuses on budgeting process and control from a company and departmental viewpoint, operating as a cost center, and using the information for budgetary decision making and establishing the a control.
Objectives

– How to construct budget, process and control to maintain the best performance of the company.
– How to develop capital budgets and allocate capital
– Learn about financing alternatives available to oil and gas companies
– How to develop the company’s cost of capital
– What are the various financial issues associated with project development, execution and operations
Who Should Attend

– New accountants and financial analysts
– Company staffs, supervisors and managers who need to improve their understanding of budgeting process and how to establish a sound control system.
– Anyone who wish to gain a practical knowledge in budgeting process and control in order to understand the impact of financial issues on project selection and company performance.
Benefits

– Understand concepts and theory of budgeting
– Learn how to process and evaluate the budgets
– Learn how to asses a performance using the budget
– Enhance the financial awareness and cost consciousness
Training Method

Introduction to the Budgeting Process
– Budgeting and the managerial process
– Budgeting and the strategic planning process
– Budgeting as an integral element on internal control

Preparation of Specific Budgets
– Exploration Budget
– Operation Budget
– Administrative Expense Budget
– Payroll Costs Budget
– Capital Investment Budgeting Process
– Capital Expenditure Evaluation Method

Work Program and Budget
– General Procedures and Manual
– Exploration Activities
– Development Activities
– Production Activities
– General Administration and Support Activities
– Financial Summary

INFORMASI PENDAFTARAN
– Silahkan isi form dibawah ini jika anda ingin mendaftar :

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