ACCOUNTING
CONTROL BEST PRACTICES
Description
Control
systems are needed to ensure that a company’s assets are used in the most
productive manner and that they are not lost through fraudulent activities.
However, an excessive use of controls can interfere with the efficient
completion of activities within a company. This training explains how
to develop an effective system and a comprehensive system of accounting
and operational controls and offers the best practices with pragmatic insights and
proactive strategies to protect organizations from suffering further
substantial losses of assets and reputation that occur from financial
dishonesty within an organization. Describes a complete set of controls for
both a paper-based accounting process and a computerized system and then
describes controls for more advanced best practices that are layered onto the
basic computerized system.
Course Contents
1. Overview of
Accounting Control
2.
Controls
for Order Entry, Credit, and Shipment
3.
Controls
for Inventory Management
4. Controls for
Billing
5. Controls for
Cash-Handling
6. Controls for
Payroll
7. Controls for
Fixed Assets
8. Control for Budgeting
9. Control for Financial
reporting
1Just-in-time
manufacturing
1Petty cash
Participants
Technology and Information Division, Supervisor and Manager from financial departement
& Accounting, Supervisor/ Manager Legal and those who
are
interested to participate in this
program.
Instructor
Cecep Taufiqurrohman, S.E., M.Si., Ak.
