Online Training – Accounting And Finance Policies And Procedures

Online Training – Accounting And Finance Policies And Procedures

February 9, 2026

Jadwal Pelatihan Online Training – Accounting And Finance Policies And Procedures

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Online Training – Accounting And Finance Policies And Procedures

DESKRIPSI Accounting And Finance Policies And Procedures

Kebijakan dan prosedur akuntansi serta keuangan merupakan fondasi utama dalam menjaga tata kelola perusahaan (good corporate governance), pengendalian internal, dan kepatuhan terhadap regulasi. Tanpa kebijakan dan prosedur yang jelas dan terdokumentasi dengan baik, perusahaan berisiko mengalami:

Kesalahan pencatatan transaksi
Fraud dan penyalahgunaan aset
Ketidakkonsistenan laporan keuangan
Ketidaksesuaian dengan standar akuntansi
Temuan audit internal maupun eksternal

Pelatihan ini dirancang untuk membantu perusahaan menyusun, mengevaluasi, dan mengimplementasikan kebijakan serta prosedur akuntansi dan keuangan yang efektif, terstruktur, dan sesuai dengan standar yang berlaku.

TUJUAN Accounting And Finance Policies And Procedures

Setelah mengikuti pelatihan ini, peserta mampu:

Memahami pentingnya kebijakan dan prosedur keuangan
Menyusun Accounting & Finance Policy Manual
Mengidentifikasi risiko dan pengendalian internal
Menyelaraskan kebijakan dengan PSAK/IFRS dan regulasi
Mengimplementasikan SOP keuangan secara konsisten
Meningkatkan kesiapan menghadapi audit

**MATERI Training Online – Accounting And Finance Policies And Procedures Accounting And Finance Policies And Procedures**

1. Fundamental of Accounting Policies

Pengertian kebijakan vs prosedur
Struktur Accounting Policy Manual
Hubungan kebijakan dengan standar akuntansi
Prinsip materialitas & konsistensi

2. Financial Policies Framework

Revenue recognition policy
Fixed asset policy
Inventory policy
Expense & reimbursement policy
Cash & bank management policy

3. Internal Control & Risk Management

Konsep pengendalian internal (COSO Framework)
Segregation of duties
Approval matrix
Fraud prevention mechanism

4. Standard Operating Procedures (SOP)

Penyusunan SOP transaksi keuangan
Flowchart proses keuangan
Dokumentasi & arsip
Monitoring kepatuhan SOP

5. Compliance & Regulatory Alignment

Penyelarasan dengan PSAK / IFRS
Dokumentasi untuk audit
Updating policy sesuai perubahan regulasi
Governance & accountability

6. Implementation & Review

Sosialisasi kebijakan ke organisasi
Evaluasi dan review berkala
Continuous improvement
Studi kasus penyusunan kebijakan

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Topik Training	: Online Training – Accounting And Finance Policies And Procedures
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Tags: Approval matrix, Cash & bank management policy, Compliance & Regulatory Alignment, Continuous Improvement, Dokumentasi & arsip, Dokumentasi untuk audit, Evaluasi dan review berkala, Expense & reimbursement policy, Financial Policies Framework, Fixed asset policy, Flowchart proses keuangan, Fraud prevention mechanism, Fundamental of Accounting Policies, Governance & accountability, Hubungan kebijakan dengan standar akuntansi, Implementation & Review, Internal Control & Risk Management, Inventory Policy, Konsep pengendalian internal (COSO Framework), Monitoring kepatuhan SOP, Pengertian kebijakan vs prosedur, Penyelarasan dengan PSAK / IFRS, Penyusunan SOP transaksi keuangan, Prinsip materialitas & konsistensi, Revenue recognition policy, Segregation of duties, Sosialisasi kebijakan ke organisasi, Standard Operating Procedures (SOP), Struktur Accounting Policy Manual, Studi kasus penyusunan kebijakan, Training Accounting And Finance Policies And Procedures Aceh, Training Accounting 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