Accounting Policies and Procedure Manual
Pelatihan 3 hari yang membahas secara menyeluruh bagaimana
perusahaan dapat membuat accounting policies dan procedure manual,
mengimplementasikan dan memperbaiki yang sudah berjalan. Pelatihan yang khusus
didisain bagi para staf professional, accounting manager, executive ini, juga
akan menyajikan contohcontoh form, kebijakan, procedure dan manual mulai dari
account coding hingga proses closing.
Dalam pelatihan ini akan dibahas mengenai : arti penting accounting policies dan procedure manual;
account coding dan transaction coding; cakupan area dalam accounting policies
dan manual; membuat accounting policies dan manual; implementasi dan evaluasi
accounting policies dan manual
Outline :
1.
Accounting Manual
l
General Accounting Manual
l
Corporate Policies Manual
l
Accounting Procedures
l
Accounting Controls Manual
l
Year-End Manual
l
Budgeting Manual
l
Forms Manual
l
Document Management Manual
l
Procedures to Write and Change Procedures
2.
Corporate Policies Manual
3.
Accounting & Control Manual
4.
Period End Manual
l
Period-End Manual
l
Closing Procedure by Position
l
Soft Close
l
Year-End Close
5.
Budgeting Manual
l
System of Interlocking Budgets
l
Sample Budget
l
Flex Budget
l
Budgeting Process & Budgetary Control
Systems
6.
Form Manual
l
Identify Needed Forms
l
Rules for Form Creation & Creating the
Forms Manual
l
Electronic Forms
7.
User Manual
l
Starting the Manual
l
Outlining and Updating the User Manual
l
Sample User Manual
8.
Information Technology Manual
9.
Document Management Manual
10.
Accounting Control Manual
l
Purchasing Control
l
Human Resources Control
l
Finance Control
l
Inventory Control
l
Fixed Asset
l Contoh-contoh accounting policies dan manual
Peserta :
Financial
Controller, Finance Manager/Officer, Accounting Manager/Officer,
Cash/Receivable Manager, dan Staf Profesional perusahaan lainnya yang ingin
memahami lebih jauh standard operating procedure bidang finance ini.
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