ACCOUNTING POLICIES AND PROCEDURE MANUAL

Pelatihan dua 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 contoh-contoh form, kebijakan, procedure dan manual mulai dari account coding hingga proses closing.

OBJECTIVE

• Memahami arti pentingnya accounting policies dan procedure manual
• Mamahami bagaimana melakukan account coding dan transaction coding
• Memahami cakupan area dalam accounting policies dan manual
• Memahami bagaimana membuat accounting policies dan manual
• Teknik mengimplementasikan dan mengevaluasi accounting policies dan manual

COURSE OUTLINE

1. Accounting Manual
2. General Accounting Manual
3. Corporate Policies Manual
4. Accounting Procedures
5. Accounting Controls Manual
6. Year-End Manual
7. Budgeting Manual
8. Forms Manual
9. Document Management Manual
10. Procedures to Write and Change Procedures
11. Corporate Policies Manual
12. Accounting & Control Manual
13. Period End Manual
14. Period-End Manual
15. Closing Procedure by Position
16. Soft Close
17. Year-End Close
18. Budgeting Manual
19. System of Interlocking Budgets
20. Sample Budget
21. Flex Budget
22. Budgeting Process & Budgetary Control Systems
23. Form Manual
24. Identify Needed Forms
25. Rules for Form Creation & Creating the Forms Manual
26. Electronic Forms
27. User Manual
28. Starting the Manual
29. Outlining and Updating the User Manual
30. Sample User Manual
31. Information Technology Manual
32. Document Management Manual
33. Accounting Control Manual
34. Purchasing Control
35. Human Resources Control
36. Finance Control
37. Inventory Control
38. Fixed Asset
39. Contoh-contoh accounting policies dan manual