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Best Practice In Financial Control Management

OUTLINE MATERI

1. Financial Control Management At A Glance (Introduction, Role and Goal)

2. Financial Control

• Fungsi dan peran Internal Control di perusahaan.
• Konsep internal control yang efektif.
• Hambatan dalam internal Control/Audit.
• Langkah profesional seorang Internal Control

3. Risk Management and Risk Assesment

4. Financial Planning and Budgetary Control

5. Financial Advice For Management

6. Treasury and Cashflow Forecasting Analysis

• Memahami konsep treasury perusahaan yang efektif
• Memahami cashflow forecasting
• Analisa Treasury dan cashflow perusahaan
• Langkah efektif dalam analisa cashflow forcasting

7. Working Capital Management

• Memahami peran modal kerja bagi perusahaan.
• Konsep mendapatkan working capital yang efektif dan efisien.
• Tahap – tahap penyusunan working capital.
• Analisa Working Capital Management yang efektif.

8. Cost Control and Cost Reduction

9. Creative Accounting

10. Financial Controller Performance Management (Tolak Ukur Kinerja Financial Controller)

TRAINING METHOD

Presentation

Discussion

Case Study

Evaluation

FACILITIES

Training Kit

Flash disc

Handout

Certificate

Lunch + 2 X Coffee Break

Souvenir

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