Program April : Risk Based Internal Auditing & Financial Statement Analysis

	MARKSHARE Training We Provide Workshop & Training Call Us : Elizia (Ms) 0821 2256 4094 / 021- 57932035 elizia@marksharetraining.co.id / laurenciaelizia@gmail.com www.marksharetraining.co.id
	Yth, Bapak / Ibu HRD Manager Training & Development Manager kami Markshare Training , ingin menginformasikan bahwa kami akan menyelenggarakan training sebagai berikut :   Risk Based Internal Auditing Jakarta, 9 – 10 April 2018                 Financial Statement Analysis Jakarta, 11 – 12 April 2018 OUTLINE : 1.  STANDAR PROFESI AUDIT INTERNAL   2. INTERNAL AUDIT CHARTER   3. INTRODUCTION TO INTERNAL AUDITING SEJARAH, PERKEMBANGAN, DAN GAMBARAN UMUM AUDIT INTERNAL   4. TEKNIK-TEKNIK AUDIT INTERNAL (CONTROL)   5. PENILAIAN RISIKO (RISK ASSESSMENT)   6. SURVEI PENDAHULUAN (PRELIMINARY AUDIT SURVEY)   7. PROGRAM AUDIT (AUDIT PROGRAM)   8. PEKERJAAN LAPANGAN (AUDIT FIELD WORK) I   9. PEKERJAAN LAPANGAN (AUDIT FIELD WORK)  II   10. AUDIT SISTEM  INFORMATIKA (INFORMATION SYSTEM AUDIT)   11.  TEMUAN AUDIT (AUDIT FINDINGS)   12. DOKUMENTASI KERTAS KERJA AUDIT (AUDIT WORKING PAPERS)   13.  LAPORAN HASIL AUDIT (AUDIT REPORT)   14. STUDI KASUS OPERATIONAL AUDITING AGENDA TRAINING   SESI.  1. Financial Statement – an Overview · Subyek Utama Analisa Laporan Keuangan · Teknik, Alat, dan Acuan Penting dalam Melakukan Analisis Laporan Keuangan · Laporan keuangan sebagai dasar pengambilan keputusan · Analisis Laporan Keuangan sebagai Gambaran Prestasi / Kinerja Perusahaan · Analisis Laporan Keuangan sebagai Pedoman Perencanaan Perusahaan   SESI.  2. Comparative Analysis · Mengukur pertumbuhan keuangan  tahunan secara  keseluruhan · Melihat pertumbuhan akun dalam laporan keuangan · Melihat hubungan pertumbuhan antar akun · dan lainnya.   SESI . 3. Common Size Analysis untuk mengukur posisi pertumbuhan rekening · Melihat kontribusi akun terhadap akun keseluruhan · Melihat standar kontribusi akun yang layak sesuai karakteristik perusahaan · Melihat hubungan kontribusi antar akun · dan lainnya.   SESI . 4. Cash Flow Analysis · Direct Method · Indirect method  · Cash Flow From Operation sebagai dasar analisa kinerja cash. · Analisa Saldo Cash Minimum · Dan lainnya   SESI . 5. Ratio Analysis untuk mengukur tingkat kesehatan keuangan dan sebagai KPI (Key Performance Indicator) · Likuiditas · Aktivitas-Efisiensi · Leverage · Profitabilitas · Coverage dan Analisa Kebangkrutan (Bankcrupcy), serta memahami penggunaan model Altman Z-score.   SESI . 6. Creative accounting (window dressing, financial shenanigans , fraud etc) · Modus Creative Accounting · Teknik Mendeteksi  Creative Accounting · Hubungan antar Laporan Keuangan dalam Creative Accounting · Dan lainnya.   SESI . 7.  Company Value Analysis · ROE, dan EPS · Deviden · Modal Setor  (paid up capital) · Laba Ditahan (retained earning) · Dan lainnya.   SESI.  8. Financial Statement Reporting · Dasar Laporan · Analisa Audience · Segment Reporting, · dan lainnya         Untuk topic lainnya dan In house Training, silahkan sampaikan kebutuhan dan request anda dengan cara : >> [[ Klik Disini Untuk Request Inhouse ]] << improve the quality of human resources by Inhouse training, scale UP your Business ! Call Us : Elizia (Ms) 0821 2256 4094 / 021- 57932035 elizia@marksharetraining.co.id / laurenciaelizia@gmail.com www.marksharetraining.co.id
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NO	TANGGAL	JUDUL TRAINING	LOKASI
1	3 - 4 April	Effective Interpersonal Communication Skill	Jakarta
2	3-Apr	Powerpoint Do More	jakarta
3	4 - 5 April	Constructing Business Plan & Feassibility Study	Jakarta
4	5 - 6 April	Successfully Managing People " An Essential Leadership & Managerial Skills"	Bali
5	5 - 6 April	Mastering Ms. Excel 2007/2010/2013 For Office data Processing System	Jakarta
6	5 - 6 April	Public Relation Management	Jakarta
7	9 - 10 April	Business Etiket & Protokoler	Jakarta
8	9 – 10 April	The 7 Steps Selling Steps for Sales People	Jakarta
9	9 - 10 April	Advanced Service Excellence	Jakarta
10	9 - 10 April	Tax Planning & Management	Jakarta
11	11 - 12 April	Powerfull Database Analysis & Dashboard Reporting with ms. Excel 2007 / 2010	Jakarta
12	11 - 12 April	Financial Statement Analysis ( FSA )	Jakarta
13	11 - 12 April	Best Practice Warehouse management	jakarta
14	11 - 12 April	Effective Technical Report Writing	Jakarta
15	12 - 13 April	Procurement negotiation & Contracting Strategy	bandung
16	12 - 13 April	Excellent Automation Data Processing With Macro & Visual Basic Application Excel 2007/2010/2013/2015	Bandung
17	12 - 13 April	Tax Planning & Management	Jakarta
18	16 - 17 April	Increasing Employee Engagement	Jakarta
19	16 - 17 April	Payroll Management System With Ms. Excel	Surabaya
20	16 – 17April	Effective Time & Activity Management	Jakarta
21	16 - 17 April	General Affairs Management Development Program	Jakarta
22	16 – 17April	Basic HR Management	Jakarta
23	17 - 18 April	Persiapan Masa Pensiun	Jakarta
24	19 - 20 April	New Product Development	Bandung
25	19 – 20April	Integrated Procurement Management	Jakarta
26	19 - 20 April	Public Speaking & Presentation Skills	Jakarta
27	19 - 20 April	Risk Management	Jakarta
28	19 - 20 April	Successfully Managing People " An Essential Leadership & Managerial Skills"	Jakarta
29	23 - 24 April	Good Corporate Governance ( GCG ) Implementation	Jakarta
30	23 - 24 April	Metode Penyusunan Spesifikasi & HPS	Jakarta
31	23 - 24 April	Leadership For Sales ; Lead Well Sell Better	jakarta
32	23 – 24April	Strategic Vendor Management	Jakarta
33	9 - 10 April	Electronic Filing System Implementation Based On Document Regulation And Rms – Efs Method With Excel 2007/2010/2013/2015/2016	jakarta
34	24 - 25 April	Corporate Journalism ; How to Treat Corporate Website, Magazine & Media Handling	Jakarta
35	24 - 25 April	Career & Talent Management	Jakarta
36	25 – 26April	Training For Trainers	Jakarta
37	26 - 27 April	Logical Thinking & Problem Solving	Jakarta
38	26 - 27 April	Contract & Tender in Procurement	Jakarta
39	26 – 27April	Effective Supervisory Skill	Jakarta
40	26 -27April	Creative Cashflow & Treasury Management	Jakarta
41	26 -27April	Project Management Using Ms. Project Application	Jakarta
42	26 -27April	Comprehensive Industrial Relation	Jakarta
43	26 -27April	Workload Analysis Implementation with EXCEL 2007 FOR HR & NON HR	Jakarta