Accounting Policies and Procedure Manual – Yogyakarta
[S187]
WAKTU
8-10 Jun, 13-15 Jul, 10-12 Agst, 14-16 Sept, 9-11 Nov, 14-16 Des 2015
TEMPAT
Hotel Merapi Merbabu Yogyakarta
INVESTASI
Biaya Rp. 8.500.000 per peserta (Non Residential).
FACILITIES FOR PARTICIPANTS:
Training Modules, Training Kit, Certificate, Exclusive Souvenir, Dinner & City Tour, Coffee Break & Lunch
INSTRUCTOR
Roni Indarto, SE, M.Si, Akt
DESKRIPSI
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 contoh contoh form, kebijakan, procedure dan manual mulaidari account coding hingga proses closing.
Dalam pelatihan ini akan dibahas mengenai : artipenting 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
1. 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
2. Corporate Policies Manual
3. Accounting & Control Manual
4. Period End Manual
• Period-End Manual
• Closing Procedure by Position
• Soft Close
• Year-End Close
5. Budgeting Manual
• System of Interlocking Budgets
• Sample Budget
• Flex Budget
• Budgeting Process & Budgetary Control Systems
6. Form Manual
• Identify Needed Forms
• Rules for Form Creation & Creating the Forms Manual
• Electronic Forms
7. User Manual
• Starting the Manual
• Outlining and Updating the User Manual
• Sample User Manual
8. Information Technology Manual
9. Document Management Manual
10. Accounting Control Manual
• Purchasing Control
• Human Resources Control
• Finance Control
• Inventory Control
• Fixed Asset
• Contoh-contoh accounting policies dan manual
INFORMASI PENDAFTARAN
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