Budgeting & PlanningFinance, Accounting, Tax, Treasury, Audit & Risk ManagementMaret 2019Yogyakarta

Advance Budgeting and Cost Control

Jadwal Training Advance Budgeting and Cost Control:
  • 12 - 14 Maret 2019, The 1O1 Hotel, Yogyakarta

PENDAHULUAN

Advance Budgeting & Cost Control merupakan pelatihan tingkat lanjut dalam bidang finansial yang memfokuskan pada flexible budgeting berdasarkan variance analysis serta management control system berdasarkan value added/non value added cost analysis, work measurement, and benchmarking.

 

TUJUAN

Setelah mengikuti pelatihan ini, diharapkan peserta dapat:

  1. Memahami konsep dan implementasi flexible budgeting dengan variance analysis
  2. Mampu melakukan penyusunan flexible budgeting
  3. Mampu melakukan management control system

 

MATERI Training Advance Budgeting and Cost Control

1. Flexible Budgets, Variances and Management Control I

  • Static Budgets and Flexible Budgets
  • Flexible Budgeting With and Without Standard Costs
  • Variance Analysis
  • Performance Measurement Using Standards

2. Flexible Budgets, Variances and Management Control II

  • Planning of Variable and Fixed Overhead Costs
  • Developing Budgeted Variable and Fixed Overhead Rates
  • Variable and Fixed Overhead Cost Variances
  • Integrated Analysis of Overhead Cost Variances

3. Management Control System

  • Evaluating Management Control System
  • Value Added/Non Value Added Cost Analysis
  • Work Measurement

4. Benchmarking and Cost Management

 

PESERTA

Peserta yang dapat mengikuti pelatihan yaitu: Staff, Supervisor, Manager hingga level di atasnya dari bagian keuangan atau akuntansi, atau siapapun yang ingin menambah pengetahuan mengenai Advanced Budgeting & Cost Control.

 

TRAINING METHOD

Presentation

Discussion

Case Study

Evaluation

 

FACILITY

Training Kit

Handout

Certificate

Lunch + 2x Coffee Break

Souvenir

Pick Up Participant (Yogyakarta)

 

TRAINING FEE for Advance Budgeting and Cost Control

Rp6.500.000,-/Peserta/Non Recidential

 

Form Pre-Registrasi

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Topik Training : Advance Budgeting and Cost Control
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