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Preparation of Standard Operating and Accounting Policy and Procedure
This training will discuss in detail and comprehensive about the process of preparing Standard Operating & Accounting Policy and Procedure starting from the aspects that must be taken into account to form forms. This training will also provide examples of Standard Operating & Accounting Policy and Procedures that exist in various companies.
Benefits of Standard Operating and Accounting Policy and Procedure Preparation Training
- Understand the uses, forms and contents, Standard Operating & Accounting Policy and Procedure
- Understanding the factors that are important to be considered in developing a Standard Operating & Accounting Policy and Procedure
- Mastering the stages in the process of preparing Standard Operating & Accounting Policy and Procedure
- The Participants will be equipped with examples of Standard Operating & Accounting Policy and Procedure in various companies
Training materials
1. STANDARD OPERATING & ACCOUNTING POLICY AND PROCEDURE – OVERVIEW
- Linkages with Objectives, Strategies and Policies
- Content of Standard Operating & Accounting Policy and Procedure
- Forms of Standard Operating & Accounting Policy and Procedure
- Accounting Guidelines and Financial Guidelines
2. IMPORTANT ASPECTS
- Internal control
- Basic Principles of Accounting
- Related legislation: IFRS 2012, PSAK 2009 and Taxes
- Organization, Resources, Processes and Systems
3. PHASE
- Mapping of Business Cycles
- Preparation of Accounting Policies
- Procedure Preparation
- Designing Forms, Flow Charts, Related Documents
- Evaluation of related regulations: PSAK, IFRS and Taxation
- Evaluation of Internal control
- Change Reporting Steps and Methods
4. DEVELOPMENT OF STANDARD OPERATING & ACCOUNTING POLICY AND PROCEDURE
- Sales
- Purchase of Services Goods
- Acceptance of Goods and Services
- Production and Service
- Payment
- Department of Human Resources: Payroll, Employee Acceptance & Dismissal etc.
- Fixed assets
- Receivables
- Debt
- Taxation
5. MANAGEMENT, COMPLIANCE AND CHANGE OF STANDARD OPERATING & ACCOUNTING POLICY AND PROCEDURE
Training Participants
Staff up to Accounting Manager, Tax and Finance. Parts that are involved in the preparation of Standard Operating & Accounting Policy and Procedures
Training Methods
- Presentation
- Discussion
- Case Study
- ROLE PLAY
- Evaluation
Marketing Line:
HP/WA: 0858-11-210875
Email:
daftar@training-consulting.co.id
Website:
Training Schedule
- Tangerang, March 13-14, 2017
Yogyakarta, April 12-13 2017
Solo, May 10-11, 2017
Bali, June 14-15, 2017
Jakarta, July 12-13 2017
Bandung, August 16-17, 2017
Bogor, September 13-14, 2017
Tangerang, October 16-17 2017
Yogyakarta, November 15-16 2017
Solo, December 13-14, 2017
For another training schedule, please contact our Marketing
Other Training : http://www.training-consulting.co.id
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- Jakarta, 30-31 Oktober 2018
- Bandung, 5-6 November 2018
Penyusunan Standard Operating dan Accounting Policy dan Procedure
Pendahuluan :
Pelatihan ini akan membahas secara detail dan menyeluruh tentang proses penyusunan Standard Operating & Accounting Policy and Procedure mulai dari aspek-aspek yang harus diperhitungkan hingga bentuk-bentuk form. Pelatihan ini juga akan memberikan contoh-contoh Standard Operating & Accounting Policy and Procedure yang ada di berbagai perusahaan.
Manfaat Pelatihan Penyusunan Standard Operating dan Accounting Policy dan Procedure
- Memahami kegunaan, bentuk dan kandungan, Standard Operating & Accounting Policy and Procedure
- Memahami faktor-faktor yang penting diperhatikan dalam menyusun Standard Operating & Accounting Policy and Procedure
- Menguasai tahapan-tahapan dalam proses penyusunan Standard Operating & Accounting Policy and Procedure
- Para Peserta akan dilengkapi dengan contoh-contoh Standard Operating & Accounting Policy and Procedure yang ada di berbagai perusahaan.
Materi Pelatihan
1. STANDARD OPERATING & ACCOUNTING POLICY AND PROCEDURE – OVERVIEW
- Keterkaitan dengan Tujuan, Strategi dan Kebijakan
- Kandungan Standard Operating & Accounting Policy dan Procedure
- Bentuk-bentuk Standard Operating & Accounting Policy dan Procedure
- Pedoman Akuntansi dan Pedoman Keuangan
2. ASPEK –ASPEK PENTING
- Pengandalian Internal
- Prinsip Dasar Akuntansi
- Peraturan terkait : IFRS 2012, PSAK 2009 dan Pajak
- Organisasi, Sumber Daya, Proses, dan Sistem
3. TAHAPAN
- Pemetaan Siklus Bisnis
- Penyusunan Kebijakan Akuntansi
- Penyusunan Prosedur
- Mendisain Form, Diagram Alur, Dokumen Terkait
- Evaluasi terhadap peraturan terkait : PSAK, IFRS dan Perpajakan
- Evaluasi terhadap pengendalian Internal
- Tahapan dan Metode Pelaporan Perubahan
4. PENYUSUNAN STANDARD OPERATING & ACCOUNTING POLICY DAN PROCEDURE PADA
- Penjualan
- Pembelian Barang Jasa
- Penerimaan Barang dan Jasa
- Produksi dan Layanan Jasa
- Pembayaran
- Departemen Sumber Daya Manusia : Penggajian, Penerimaan & Pemecatan Pegawai dll
- Aset Tetap
- Piutang
- Hutang
- Perpajakan
5. PENGELOLAAN, KEPATUHAN DAN PERUBAHAN STANDARD OPERATING & ACCOUNTING POLICY DAN PROCEDURE
Peserta Pelatihan
Staf hingga Manager Akuntansi, Pajak dan Keuangan. Bagian yang telibat dalam penyusunan Standard Operating & Accounting Policy and Procedure
Metode Pelatihan
- Presentation
- Discussion
- Case Study
- ROLE PLAY
- Evaluation
Hubungi Marketing:
HP/WA: 0898-9110-933 (Ahmad)
Email:
daftar@training-consulting.co.id
Website:
Waktu Pelatihan
2018
- Jakarta, 30-31 Oktober 2018
- Bandung, 5-6 November 2018
- Bandung, 13-14 November 2018
- Bogor, 22-23 November 2018
- Jakarta, 3-4 Desember 2018
- Bandung, 20-21 Desember 2018
2019
- Bandung, 14-15 Januari 2019
- Jakarta, 29-30 Januari 2019
- Yogyakarta, 12-13 Februari 2019
- Bogor, 25-26 Februari 2019
- Jakarta, 7-8 Maret 2019
- Bandung, 18-19 Maret 2019
- Bogor, 9-10 April 2019
- Yogyakarta, 25-26 April 2019
- Jakarta, 18-19 Juni 2019
Jadwal Pelatihan lainnya, silakan hubungi marketing Kami
Pelatihan Lainnya : http://www.training-consulting.co.id
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