Description
Accounting
Information Systems is concerned with the way computerized information systems
impact how accounting data is captured, processed, and communicated. The course introduces you to the people, technology, procedures, and controls that are necessary to conduct internal and external
e-business, with an emphasis on the internal controls over such
systems.
The
purpose of this course is to introduce the participant to accounting
information systems. It provides an overview of the concepts, objectives, and
importance of properly designed systems. This course covers accounting
information system concepts, control and security, accounting software
packages, how to evaluate the accounting implications of current IT issues and
the systems development life cycle.
Objectives
Upon
completion of this course, you should be able to:
·
Converse easily
about the people, hardware, software, network, and data components of an
organization's accounting information system,
·
study and make
recommendations about ways to improve internal controls for various accounting
subsystems in an organization,
·
understand the
unique internal control challenges presented by computerized accounting
systems, and
·
Prepare and
interpret data flow diagrams and document flowcharts.
Outline
1.
The Information System: An
Accountant's Perspective
2.
Introduction to Transaction
Processing
3.
Reporting and Decision Making Concepts In Business
Organization
4.
Ethics, Fraud, Internal Control
5.
Accounting Systems for Specific Cycle:
Revenue Cycle, Procurement Cycle, Conversion Cycle
6.
The General Ledger System,
Financial Reporting and Fixed Asset Systems
7.
Data Base Management Systems
8.
Internal Control
9.
System Documentation
10. Distributed
Data Processing & Networking
11. Controlling
Computer Based Information Systems
12. System Development
Instruktur
Achmad Fadjar, SE, MM.Ak,
Menyelesaikan program sarjana dan master di Universitas Padjadjaran, merupakan praktisi serta konsultan senior dalam bidang Accounting & Finance. Telah lebih dari
sepuluh tahun beliau menggeluti dunia praktisi dan
pengajaran sesuai
kompetensinya, baik di akademis maupun industri. Beberapa perusahaan yang
pernah menggunakan jasa beliau adalah PT.
Timah Tbk. PT Arun LNG, PT. Batu Bara Bukit Kendi, PT. Petrosea Tbk. , PT.
Chevron Pacific Ind., PT. Freeport Ind., PT. Medco E&P, PT. Semen Gresik (persero)
Tbk. Petrochina, PT. Vico Indonesia, Pertamina, CNOOC Ses Ltd., PT. British Petroleum, BP
Migas, PT. Pupuk Kaltim, PT. Badak NGL, PT. Nusa
Halmahera, PT. Kaltim Pacific Amoniak, PT. Surveyor Indonesia, PT. Nusa Halmahera Mineral, PT. Pusri,
PT. Kaltim Prima Coal ( KPC ), PLN, HESS Indonesia Pangkah Ltd, PT.
Aneka Tambang, PT. Adaro Indonesia, dll.
Participants
Entry level accountants, accounting managers, controllers, CFO’s and variations on
these professions.
