Financial Control for Best Strategy
- Date
17-18 April 2024
- Time
09:00-
16:00
- Location
Hotel Jakarta
Description
Pelatihan Strategic And Management Control – Financial Control Aspects ini bertujuan untuk meningkatkan dan membekali para peserta dengan kemampuan dalam mengontrol kinerja perusahaan dari aspek financial secara strategic. Kemampuan Financial Control ini sangat diperlukan bagi para staf dan manager yang terlibat dalam proses pengambilan keputusan baik dalam ruang lingkup departemen finance ataupun perusahaan.
Training Financial Control dirancang secara menyeluruh, tengan latina dan pemahaman. Financial Control bermuara pada profit yang optimal dengan semua aspek yang schat secara keuangan.
Tujuan
Topik
1. CONTROL AND RISK ASSESSMENTInternal Control – New Paradigm Type of Fraud and Risk Internal Control – COSO Best Practice Sarbanes – Oxley Financial Risk & Credit Risk Operational Risk
2. PLANNING, BUDGETING AND CONTROLLING Budgeting Process Controlling Company Strategy Strategic Revenue and Cost Control Controlling Cash Flow
3.TREASURY AND WORKING CAPITAL MANAGEMENT Flow of funds in a Business Cash Conversion Cycle Cash Flow From Operation Analysis Margin, Cash flow vs. Cost of money Analysis Calculation of Fund required Managing Surplus and Shortage Cash Managing Foreign Exchange Exposure Strategic Cash Management
4. FINANCIAL REPORTING Develop Performance Reports Analyzing Business Performance Business Unit Performance Analysis Warning Sign
5. CREATIVE ACCOUNTING Detection & Prevention of Creative Accounting Studi Kasus
6. FINANCIAL CONTROLLER PERFORMANCE MEASUREMENT
Target Peserta
Fasilitas dan Kelengkapan Training
1.Certificate2.Softcopy Handout Materi3.Souvenir 4.Konsumsi (1x Lunch & 2 Coffee Break / Hari)