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Online Training – Financial Control Management

Online Training – Financial Control Management

LATAR BELAKANG Financial Control Management

Financial Control Management (FCM) adalah pelatihan yang didesain untuk peserta guna memberikan pemahaman dalam pengendalian keuangan yang mengacu pada fungsi treasury controllership. Di dalam pelatihan ini peserta diberikan pemahaman secara komprehensif terkait Introduction to Financial Control Management, Role of Financial Controller and Goal of Finance Management, The New  Paradigm of Internal Control, Perkembangan  Internal Control, Control Environment, Control Activities and Control Self Assessment, Sarbanes-Oxley Act – Internal Control Practices, Financial Planning, Budgeting and Controlling, Financial Reporting, Financial Implication Analysis, Treasury and Working Capital Management, dll.

TUJUAN PELATIHAN Financial Control Management

1. Mengetahui dan memahami landasan pengetahuan yang kuat, mendasar dan komprehensip- integralistik tentang financial control management.
2. Mengetahui dan memahami konsep dan aplikasi financial management, risk management, risk asessment, dan internal control dalam konteks tugas dan tanggung-jawab financial controller serta praktisi manajemen keuangan pada umumnya.
3. Meningkatkan  apresiasi dan tanggung-jawab peserta terhadap  peningkatan  kinerja dan keberhasilan perusahaan secara umum.
4. Meningkatkan problem solving terkait Financial Control Management (FCM).

MATERI Financial Control Management

1. Introduction to Financial Control Management
2. Role of Financial Controller and Goal of Finance Management
3. The New Paradigm of Internal Control
   • Perkembangan Internal Control
   • Control Environment
   •  Control Activities and Control Self Assessment
4. Sarbanes-Oxley Act – Internal Control Practices
5. Financial Planning, Budgeting and Controlling
6. Financial Reporting
7. Financial Implication Analysis
8. Treasury and Working Capital Management
9. Creative Accounting and best practices to detect and prevent effectively
10. Financial Controller Performance Measurement
11. Executive Summary, Action Plan and Recommendation
12. Case study and discuss

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