Tag: business

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Auditing Business Processes

AUDITING BUSINESS PROCESS INI MERUPAKAN PROSES AUDIT TERBARU YANG TERBUKTI LEBIH EFEKTIF DAN EFISIEN.

Dengan pendekatan proses bisnis diharapkan akan membantu auditor dalam melakukan pengendalian dan evaluasi atas faktor-faktor risiko dalam pengelolaan bisnis.
Proses audit dengan pendekatan pada proses bisnis ini diharapkan juga akan memudahkan pihak manajemen dalam memetakan kondisi real (yang sebenarnya) dari perusahaannya sehingga pembenahan akan dapat segera dilakukan secara lebih terfokus. Selain itu kegagalan pengendalian di departemen tertentu dapat dilokalisir sehingga tidak berdampak negatif bagi proses bisnis secara keseluruhan. Itulah keuntungan lain yang dapat diperoleh dari proses audit ini selain (tentunya) manfaat di bawah ini.

Pelatihan untuk Anda:

  • Auditor Internal yang ingin memahami dan mengembangkan pengetahuannya dalam berbagai hal yang berkaitan dengan auditing business processes
  • Auditor Internal yang ingin mengetahui teknik melakukan audit proses bisnis – step by step
  • Auditor Internal yang ingin memperbarui (me-refresh) pengetahuannya dalam teknik auditing secara umum

Pelatihan ini bertujuan untuk:

  • Menjelaskan secara komprehensip mengenai konsep dan aplikasi auditing business processes
  • Menguraikan secara sistematis teknik pelaksanaan auditing menurut proses bisnis yang berlaku (audit process yang sesuai dengan business processes)
  • Dengan mengikuti pelatihan ini diharapkan para peserta akan lebih mendalami proses-proses bisnis sehingga dapat melakukan audit yang lebih terarah dan akurat
  • Pelatihan ini diharapkan akan menambah wawasan dan memberi nilai tambah bagi pesertanya

Pokok-Pokok Bahasan

  1. Business Process – An Overview
  2. Auditing the Revenue Process
  3. Auditing the Purchasing Process
  4. Auditing the Human Resource Management Process
  5. Auditing the Inventory Management Process
  6. Auditing the Selected Accounts: Prepaid Expences and Property, Plant, and Equipment
  7. Auditing Long-Term Liabilities, Stockholders’ Equity, and Income Statement Accounts
  8. Auditing Cash and Investments
  9. Completing the Engagement
  10. Report on Audited Financial Statements and Special Reporting Issues

*Materi dibahas dalam bahasa Indonesia

Related Programs

Informasi & Registrasi:

  • Untuk keterangan selengkapnya (termasuk biaya dan jadwal pelaksanaan) silahkan dilihat/unduh brosurnya di Auditing Business Processes.
  • Untuk pendaftaran silahkan download Registration Information dan kirim kembali via email atau fax setelah diisi dengan lengkap.
  • Bila membutuhkan pelatihan dalam bentuk Inhouse Training silahkan download IHT Request Form dan dikirim kembali kepada kami melalui Fax/email setelah diisi dengan lengkap.
  • Anda juga dapat menghubungi langsung penyelenggaranya melalui Tel/SMS/Fax yang tercantum di brosur atau email: lpai.indonesia<at>gmail.com
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Financial Considerations for Business Decision Making

This Course Explore The Financial Metrics That Are Commonly Used And Examines The Not So Obvious Financial Impact Of Typical Operating Decisions And Actions.

In today’s world of increasing competition and focus on corporate earnings, project and contract managers are held accountable not just for achieving technical and schedule goals, but also for meeting profitability and other financial goals. This course explores the financial metrics that are commonly used and examines the not-so-obvious financial impact of typical operating decisions and actions. Building on competencies developed in the core management curriculum, you’ll examine the inner mechanics of how finance and accounting can impact your project.
You’ll learn about common financial analysis tools in the project environment that link project management to broader corporate strategic goals. Case studies and projectrelated exercises give you the opportunity to apply these proven tools and techniques. You’ll see how finance often drives organizational decisions and evaluations of project performance. You’ll also learn how operating decisions regarding pricing, terms and conditions, and asset management directly and significantly affect the financial health of your organization.
This three-day course is so packed full of vital topics that many students refer to it as a “mini-MBA experience” and even veteran MBAs have praised it highly. Take advantage of this opportunity to get a firm grasp of the financial management issues that can affect your projects

Tujuan & Manfaat Pelatihan

  • Communicate more effectively with accounting and financial personnel
  • Read, understand and analyze accounting and financial data
  • Expand your work in project scheduling and cost control to encompass additional financial metrics and tools
  • Minimize project financial risk
  • Develop and apply tools for comparing project financial returns

Metode Pelatihan

  • Pelatihan menggunakan metode ceramah dalam memahami konsep, dan latihan/studi kasus dalam mendalami teknik aplikasinya.

Siapa yang Menjadi Peserta?

  • Anyone involved in Project Management and Strategic Financial Management

Pokok-Pokok Pembahasan:

  1. Fundamentals of Finance
    • Financial accounting concepts
    • Generally accepted accounting principles
    • Reading and understanding financial statements
    • Financial analysis
    • Managerial accounting
    • Business case consideration
    • Cost vs. revenue
    • Profitability measures
    • ROS; ROA/EVA ; ROE ; IRR
    • Time value of money
    • Discounted cash flows
    • Direct vs. indirect costs
    • Fixed vs. variable vs. semivariable costs
    • Break-even analysis
  2. Contract Profitability—Pricing
    • Pricing strategy and tactics
    • Profit planning
    • Cost estimating
    • Cost-based pricing
    • Market-based pricing
    • Value-based pricing
    • Profit objective
    • Market structure
    • Follow-on business
    • Risk
  3. Asset Management—Cash is King
    • Cash ; Timing of cash flows
    • Accounts receivable
    • Inventory
    • Equipment
    • Revenue recognition
    • Financing arrangements
  4. Terms and Conditions (Ts and Cs)—Best Practices
    • Value, cost and risk
    • Seller-friendly Ts and Cs
    • Unfavorable Ts and Cs
    • Metrics to evaluate
  5. Cost Estimating—What Works Best
    • Cost estimating methods
    • Planning and scheduling
    • Making sense of historical data
    • Experience curves
    • Relationship between cost estimating and pricing

Related Topics:

Informasi & Registrasi:

  • Untuk keterangan selengkapnya (termasuk biaya dan jadwal pelaksanaan) silahkan dilihat/unduh di Financial Considerations for Business Decision Making.
  • Untuk pendaftaran silahkan download Registration Information dan kirim kembali via email atau fax setelah diisi dengan lengkap.
  • Bila membutuhkan pelatihan dalam bentuk Inhouse Training silakan download IHT Request Form dan dikirim kembali kepada kami melalui Fax/email setelah diisi dengan lengkap.
  • Anda juga dapat menghubungi langsung penyelenggaranya melalui Tel/SMS/Fax yang tercantum di brosur atau email: beproseminars<at>gmail.com
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Fundamentals of Strategic Business Planning

Improve your knowledge of strategic planning to understand what senior management is thinking and why—and increase your value to your organization!

Here’s an overview of strategic planning for those not directly involved in the planning process, but who want to understand the impact of strategy on their work and their organization’s success. Gain a perspective and vocabulary for strategic planning to help you actively and constructively support your firm’s strategic direction.

How You Will Benefit

  • Understand what strategy and strategic planning mean to an organization
  • Learn key concepts and the language used by those involved in strategic planning
  • Discover various approaches companies use to develop strategy
  • Find out how strategy moves from concept through implementation to realization
  • Recognize techniques companies use to assess their current and future environments
  • Identify specific ways you can contribute to your organization’s strategic success

What You Will Cover

  • What strategy and strategic planning really mean
  • How strategy creates value for customers and stakeholders
  • How companies develop strategy: seven strategic planning processes
  • The strategic planning process in action: five stages of a classic approach
  • Assessing the environments
  • Three Ds of strategy: discussion, decision, development
  • Implementing strategy: how strategy cascades through the organization

Who Should Attend

  • Managers and supervisors who want to expand their strategic planning skills and management perspective…and anyone who must communicate with managers and leaders involved in the creation and implementation of strategy

Key Topics Include:

  • Learning Objectives
  • What Is Strategic Planning?
  • Why Organizations Create Strategy
  • How Organizations Develop Strategy—Processes for Creating Strategy
  • The Strategic Planning Process in Action
  • Assessing the Environment
  • Three Ds of Strategy—Discussions, Decisions and Developments
  • Implementing and Reviewing Strategy
  • Alternative Approaches to Create Strategy
  • Discuss Which Approach Would Best Fit Your Organization

Related Topics:

Informasi & Registrasi:

  • Untuk keterangan selengkapnya (termasuk biaya dan jadwal pelaksanaan) silahkan lihat/unduh brosurnya dengan mengklik <Fundamentals of Strategic Business Planning>
  • Untuk pendaftaran silahkan download Registration Information dan kirim kembali via email atau fax setelah diisi dengan lengkap.
  • Bila membutuhkan pelatihan dalam bentuk Inhouse Training silakan download IHT Request Form dan dikirim kembali kepada kami melalui Fax/email setelah diisi dengan lengkap.
  • Anda juga dapat menghubungi langsung penyelenggaranya melalui Tel/SMS/Fax yang tercantum di brosur atau email: beproseminars<at>gmail.com