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Accounting, Finance, Tax, Treasury, Audit & Risk Management Jakarta Managerial & Soft skills

Best Practice In Financial Control Management

OUTLINE

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

2. Internal Control

• Fungsi dan peran Internal Control di perusahaan
• Konsep Internal Control yang efektif
• Hambatan dalam internal Control/Audit
• Langkah profesional seorang Internal Control

3, Risk Management dan Risk AssesmentRISK MANAGEMENT DAN RISK ASSESSMENT

4. Financial Planning & Budgetary Control

5. Financial Advice For Management

6. Treasury and Cashflow Forecasting Analisys

• Memahami konsep treasury perusahaan yang efektif.
• Memahami cashflow forecasting.
• Analisa Treasury dan cashflow perusahaan.
• Langkah efektif dalam analisa cashflow forcasting

7. Working Capital Management

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

8. Cost Control and Cost Reduction

9. Creative Accouinting

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

TRAINING METHOD

Presentation

Discussion

Case Study

Evaluation

FACILITIES

Training Kit

Handout

Certificate

Lunch + 2 X Coffee Break

Souvenir

Pick Up Participants (Yogyakarta)

TRAINING FEE for Best Practice In Financial Control Management

Rp6.500.000,- /Peserta /Non Residential

Minimal 3 peserta

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