Februari 2015Finance, Accounting, Tax, Treasury, Audit & Risk ManagementJakartaManagerial & Soft skills

Best Practice in Financial Control Management


    OUTLINE MATERI Training Best Practice in Financial Control Management

    1. Financial Control Management At A Glance (Introduction, Role and Goal)

    2. Financial Control 

    1. Fungsi dan peran Internal Control di perusahaan.
    2. Konsep internal control yang efektif.
    3. Hambatan dalam internal Control/Audit.
    4. Langkah profesional seorang Internal Control

    3. Risk Management and Risk Assesment 

    4. Financial Planning and Budgetary Control 

    5. Financial Advice For Management 

    6. Treasury and Cashflow Forecasting Analysis 

    1. Memahami konsep treasury perusahaan yang efektif
    2. Memahami cashflow forecasting
    3. Analisa Treasury dan cashflow perusahaan
    4. Langkah efektif dalam analisa cashflow forcasting

    7. Working Capital Management 

    1. Memahami peran modal kerja bagi perusahaan.
    2. Konsep mendapatkan working capital yang efektif dan efisien.
    3. Tahap – tahap penyusunan working capital.
    4. Analisa Working Capital Management yang efektif.

    8. Cost Control and Cost Reduction 

    9. Creative Accounting 

    10. Financial Controller Performance Management (Tolak Ukur Kinerja Financial Controller)

     

    TRAINING METHOD

    Presentation

    Discussion

    Case Study

    Evaluation

     

    FACILITIES

    Training Kit

    Flash disc

    Handout

    Certificate

    Lunch + 2 X Coffee Break

    Souvenir

     

    TRAINING FEE for Best Practice in Financial Control Management

    Rp. 7.000.000,- /Peserta /Non Recidential

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