Jadwal Training 2013
Jadwal Training 2013 disajikan di bawah ini. Silahkan klik jadwal training 2013 yang sesuai bulan pelaksanaannya:
- Jadwal Training January 2013
- Jadwal Training Febuary 2013
- Jadwal Training Maret 2013
- Jadwal Training April 2013
- Jadwal Training May 2013
- Jadwal Training June 2013
- Jadwal Training July 2013
- Jadwal Training August 2013
- Jadwal Training September 2013
- Jadwal Training October 2013
- Jadwal Training November 2013
- Jadwal Training December 2013
Jadwal Training di Jakarta & Bandung Maret 2013
FEBRUARY 2013 < PROGRAM in MARCH 2013 > APRIL 2013
A FINANCE ACCOUNTING
- Mar 05-06, 2013 – Accounting Policies and Procedures Manual
- Mar 05-06, 2013 – Budgeting Planning and Profit Control
- Mar 05-06, 2013 – Credit Risk, Receivable & Corp Collection Mgt
- Mar 05-06, 2013 – Effective Collection Training for Collector*
- Mar 05-06, 2013 – Managerial Accounting
- Mar 05-06, 2013 – The Controllers in Action
- Mar 05-07, 2013 – Essentials of Finance & Operation Risk Management
- Mar 07-08, 2013 – Accounting Information Analysis for Business Decision
- Mar 07-08, 2013 – Business Fraud Prevention Manual
- Mar 07-08, 2013 – Developing Accounts Receivable Management Model
- Mar 07-08, 2013 – Developing Budget Using MS Excel
- Mar 07-08, 2013 – Inventory Accounting*
- Mar 07-08, 2013 – Managerial Decision and Capital Budgeting*
- Mar 13-14, 2013 – Activity Based Costing (ABC)
- Mar 13-14, 2013 – Financial Statement Analysis*
- Mar 13-14, 2013 – Strategic Skills for Financial Controllers
- Mar 13-14, 2013 – The Essentials of Corporate Budgeting*
- Mar 13-15, 2013 – Accounting Information System – An Introduction New
- Mar 13-15, 2013 – Fundamentals of Corporate Finance
- Mar 13-15, 2013 – Fundamentals of Cost Accounting*
- Mar 19-20, 2013 – Best Practices of Accounting Control*
- Mar 19-20, 2013 – Derivatives Accounting & Tax
- Mar 19-20, 2013 – Forecasting, Budgeting and Cost Control New
- Mar 19-20, 2013 – Fundamentals of Finance & Accounting for Nonfinance
- Mar 19-20, 2013 – Overhead Cost Management
- Mar 19-20, 2013 – Tax Accounting & Fiscal Reconciliation
- Mar 19-21, 2013 – Financial Control Management*
- Mar 19-21, 2013 – Optimizing Financial Analysis Using MS Excel
- Mar 21-22, 2013 – Best Practices of Cost Reduction & Cost Ctrl*
- Mar 21-22, 2013 – Corporate Cash Management
- Mar 21-22, 2013 – Essentials for Accounting Payroll
- Mar 21-22, 2013 – International Financial Reporting Standard (IFRS)
- Mar 21-22, 2013 – Mastering Project Finance Documentation New
- Mar 25-26, 2013 – Cost-Benefit Analysis (CBA)
- Mar 25-26, 2013 – Enterprise Risk Management Application
- Mar 25-26, 2013 – Fixed Asset Management*
- Mar 25-26, 2013 – Fraud Prevention & Detection for Non Auditor
- Mar 25-26, 2013 – Treasury Management for Non Specialist
- Mar 25-27, 2013 – Creative Accounting*
- Mar 25-28, 2013 – Certificate of Professional Cost Controller
- Mar 27-28, 2013 – Best Practice Payable Management*
- Mar 27-28, 2013 – Essentials of the Controllership
- Mar 27-28, 2013 – Financial Planning, Forecasting & Budgeting Using MS Excel
- Mar 27-28, 2013 – Foreign Exchange Risk Management*
- Mar 27-28, 2013 – Managing Closing Effectively*
- Jan 15-16, 2012 – Effective Collection Training for Collector in Bank
FINANCIAL CONTROL & INTERNAL CONTROL
- Mar 05-06, 2012 – Budgeting Planning and Profit Control
- Mar 05-06, 2012 – The Controllers in Action
- Mar 13-14, 2013 – Strategic Skills for Financial Controllers
- Mar 13-15, 2013 – Planning and Controlling Operations
- Mar 19-20, 2013 – Best Practices of Accounting Control*
- Mar 19-21, 2013 – Financial Control Management
- Mar 21-22, 2013 – Best Practices of Cost Reduction & Cost Ctrl*
- Mar 27-28, 2012 – Essentials of the Controllership
FRAUD AUDIT
- Mar 05-06, 2013 – Business Fraud Prevention Manual–ACFE Model
- Mar 07-08, 2013 – How to Audit Fraud Using ACL
- Mar 13-14, 2013 – Best Practices in Fraud Auditing*
- Mar 19-20, 2013 – Fraud Exam 3: Communicating the Results*
- Mar 19-21, 2013 – Fraud Exam 1: Introduction to Fraud Exam
- Mar 21-22, 2013 – Purchasing Fraud
- Mar 25-26, 2013 – Forensic Accounting & Investigative Audit
- Mar 25-27, 2013 – Fraud Auditing in Financial Institution
- Mar 27-28, 2013 – Money Laundering*
HR DEVELOPMENT
- Mar 05-06, 2012 – A Guide to HR for New HR Staff*
- Mar 19-20, 2013 – Building & Managing Employee Relation New*
- Mar 19-20, 2013 – Human Resources Strategy
- Mar 21-22, 2013 – Human Resources Management*
- Mar 25-26, 2013 – NLP for Human Resources Communication
- Mar 25-27, 2013 – Training the Trainers
INTERNAL AUDIT
- Mar 05-06, 2013 – Auditing the HR Function
- Mar 05-06, 2013 – Corporate Governance: Strategies for Auditor*
- Mar 05-07, 2013 – Auditing Business Processes
- Mar 07-08, 2013 – Auditing the Risk Management Process
- Mar 07-08, 2013 – Managing Internal Audit Department*
- Mar 13-14, 2012 – Continuous Auditing
- Mar 13-14, 2013 – Leadership Skills for Internal Auditors
- Mar 13-15, 2013 – Audit Excellence
- Mar 13-15, 2013 – Basic Audit Techniques and Tools*
- Mar 15-15, 2013 – Communication Skills for Internal Auditors
- Mar 19-20, 2013 – Building Audit Program Using Risk Assessment*
- Mar 19-20, 2013 – Modern Framework of Internal Auditing
- Mar 19-21, 2013 – Performance Audit*
- Mar 19-21, 2013 – Process Flow Auditing
- Mar 21-22, 2013 – Best Practices in Internal Auditing*
- Mar 21-22, 2013 – COSO-based Audit
- Mar 25-26, 2013 – Financial Analysis for Internal Auditor
- Mar 25-27, 2013 – Control Self Assessment (CSA)
- Mar 25-27, 2013 – Quality Assurance for Internal Audit Dept*
- Mar 27-28, 2013 – Auditing The Manufacturing Process
- Mar 27-28, 2013 – How to Detect Creative Accounting & Fraud
MANAGEMENT LEADERSHIP
- Mar 05-06, 2013 – Building a Positive, Motivated & Cooperative Team New
- Mar 07-08, 2013 – Moving from Staff Member to Supervisor*
- Mar 13-14, 2013 – Leadership & Influence Skills New*
- Mar 15-15, 2013 – Effective Goal-Setting & Planning Skill New
- Mar 19-20, 2013 – Leadership Skills for Women
- Mar 21-22, 2013 – How to Motivating Your Employee New
- Mar 21-22, 2013 – Making the Transition to Management*
- Mar 25-26, 2013 – Management Skills for New Managers
- Mar 27-28, 2013 – Basic Supervisory Skills
- Mar 27-28, 2013 – Excellent Critical Thinking Skills New*
MANAGERIAL SKILLS & PERSONAL KILLS
- Mar 04-04, 2013 – Basic of Time Management
- Mar 05-06, 2013 – Essentials of Finance & Accounting for Secretary & Admin
- Mar 05-06, 2013 – Professional Report Writing Techniques
- Mar 07-08, 2013 – Basic Presentation Techniques for the Beginners*
- Mar 07-08, 2013 – Negotiation Skills: Achieving Successful Outcomes
- Mar 07-08, 2013 – Writing Proposal New
- Mar 13-14, 2013 – Creative Problem Solving New
- Mar 13-14, 2013 – Effective Communication & Interpersonal Skills*
- Mar 18-18, 2013 – Basic Problem Solving Techniques
- Mar 19-20, 2013 – Dealing with Difficult People*
- Mar 19-20, 2013 – Negotiation Skills for Purchasing Officer
- Mar 21-22, 2013 – Handling Conflict at Work Place
- Mar 21-22, 2013 – Personal Productivity New
- Mar 25-26, 2013 – Assertiveness Training*
- Mar 27-28, 2013 – Excellent Critical Thinking Skills New
- Mar 27-28, 2013 – How to Write Effective Policies and Procedures
- Mar 27-28, 2013 – Managing Anger & Emotions in Workplace New
MARKETING, SALES & SERVICES
- Mar 05-06, 2013 – Call Center New*
- Mar 07-08, 2013 – Service Quality Awareness (Mindset)
- Mar 13-14, 2013 – Managing Customer Complaint Effectively New*
- Mar 15-15, 2013 – Basic Telephone Skills
- Mar 18-18, 2013 – Marketing for Non Marketers
- Mar 25-26, 2013 – Smart Selling Techniques
OPERATION MANAGEMENT
- Mar 05-06, 2013 – Lean Six Sigma in Service & Manufacturing Coy
- Mar 07-08, 2013 – Logistic Management
- Mar 13-14, 2013 – Warehouse Management
- Mar 13-15, 2013 – Planning and Controlling Operations
- Mar 13-15, 2013 – Purchasing and Supply Management*
- Mar 19-20, 2013 – Negotiation Skills for Purchasing Officer
- Mar 21-22, 2013 – Inventory Management: Planning & Activities Ctrl
- Mar 21-22, 2013 – Practical Supply Chain Management*
- Mar 25-26, 2013 – Effective Global Procurement
- Mar 25-27, 2013 – Fundamentals of Purchasing Management*
POLICIES AND PROCEDURE (SOP)
- Mar 05-06, 2013 – Accounting Policies and Procedures Manual
- Mar 07-08, 2013 – Business Fraud Prevention Manual
- Mar 13-14, 2013 – Human Resources Policies and Procedures*
PROJECT MANAGEMENT
- Mar 05-07, 2013 – Best Practices for the Multi-Project Manager
- Mar 07-08, 2013 – Project Management for Non Project Managers New
- Mar 13-15, 2013 – Project Management Basic Tools*
- Mar 13-15, 2013 – Project Scope & Requirements Management*
- Mar 19-20, 2013 – Managing Project Using Microsoft Project
- Mar 19-20, 2013 – Mastering Project Finance Documentation New
- Mar 21-22, 2013 – Project Financing*
- Mar 21-22, 2013 – Project Quality Management
- Mar 25-27, 2013 – Project Management for Administrative Professionals
- Mar 25-27, 2013 – Technical Project Management*
RISK MANAGEMENT
- Mar 05-07, 2013 – Essentials of Finance & Operation Risk Management
- Mar 25-26, 2013 – Enterprise Risk Management Application
- Mar 25-26, 2013 – Fraud Prevention & Detection for Non Auditor
- Mar 27-28, 2013 – Foreign Exchange Risk Management*
SECRETARIAL & ADMINISTRATION SKILLS
- Mar 04-04, 2013 – The Conference for Secretaries & Adm Assistant*
- Mar 05-06, 2013 – The Indispensable Secretaries & Administrative Assistant
- Mar 13-14, 2013 – Secretarial Skills for the New Secretary
- Mar 25-26, 2013 – Business Writing for Secretary & Administration Staff*
- Mar 27-28, 2013 – Administration Skills*
- Mar 27-28, 2013 – Effective Office Management
STRATEGIC MANAGEMENT
- Mar 05-06, 2013 – Human Resources Strategy
- Mar 07-08, 2013 – Practical Strategic Management*
- Mar 21-22, 2013 – Strategic Planning for Banking*
- Mar 27-28, 2013 – Moving from an Operational Mgr to a Strategic
TRAINING FOR BANKING & FINANCIAL INSTITUTION
- Mar 05-06, 2013 – Effective Collection Training for Collector*
- Mar 13-15, 2013 – Fraud Auditing in Financial Institution
- Mar 19-20, 2013 – Derivatives Accounting & Tax
- Mar 21-22, 2013 – Strategic Planning for Banking*
- Mar 27-28, 2013 – Financial Modeling for Financial Institution New
Keterangan:
- *)= direncanakan di Bandung (T&C dapat dibaca di brosur masing-masing)
- New = Program baru yg diskripsi lengkapnya hanya dapat diperoleh di Bag Customer Service melalui Tel: 021-5228081, 5201627, 52892279, 5201801
Jadwal Training di Jakarta & Bandung February 2013
JANUARY 2013 < JADWAL TRAINING FEBRUARY 2013 > MARCH 2013
FINANCE ACCOUNTING
- Feb 05-06, 2013 – Advanced Corporate Cash Management
- Feb 05-06, 2013 – Effective Collection for Supervisor in Banking
- Feb 05-06, 2013 – Financial Strategic Valuation Model New
- Feb 05-06, 2013 – Intermediate Finance & Acct for Nonfinance
- Feb 05-06, 2013 – Finance Policies and Procedures (SOP Finance)
- Feb 07-08, 2013 – Analisa Restrukturisasi Keuangan Perusahaan*
- Feb 07-08, 2013 – Asset and Liability Management
- Feb 07-08, 2013 – Fundamentals of Indirect Cost Rates*
- Feb 07-08, 2013 – How to Make Cash Flow Forecasting New
- Feb 07-08, 2013 – Modern Financial Modeling
- Feb 07-08, 2013 – Understanding Financial Reports & Acctg Works*
- Feb 11-12, 2013 – Activity-Based Cost Management
- Feb 11-12, 2013 – Advanced Cost Control: A Strategic Guide
- Feb 11-12, 2013 – Creative Cash Flow Reporting (BPRO&LPAI)*
- Feb 11-12, 2013 – Organizing and Managing Accounts Payable
- Feb 13-14, 2013 – Fast Closing Workshop
- Feb 13-14, 2013 – Managers Guide to Improving Internal Ctrl*
- Feb 13-14, 2013 – Short-Term Financial Management*
- Feb 13-15, 2013 – A New Paradigm of Management Accounting*
- Feb 13-15, 2013 – Accounting for Project Finance New*
- Feb 13-15, 2013 – Advanced Cost Accounting
- Feb 13-15, 2013 – Financial Considerations for Business Decision
- Feb 13-15, 2013 – Financial Risk Management
- Feb 15-15, 2013 – Just In Time Accounting New
- Feb 19-20, 2013 – Budgeting and Cost Control
- Feb 19-20, 2013 – Making the Transition from Controller to CFO*
- Feb 19-20, 2013 – Managing Risk in Asset Management
- Feb 19-20, 2013 – PSAK Standard for Financial Statements
- Feb 19-20, 2013 – Strategic Cost Management
- Feb 19-21, 2013 – Accounting Best Practices
- Feb 19-21, 2013 – Developing Budget Control for Operation in Mfg Coy
- Feb 21-22, 2013 – Best Practice Accounting for Banking Operation
- Feb 21-22, 2013 – Business Combination Accounting
- Feb 21-22, 2013 – Collection Strategy & Negotiation for Non Financial
- Feb 21-22, 2013 – Financial Statement Analysis and Valuation New*
- Feb 21-22, 2013 – Strategic Business & Financial Analysis*
- Feb 21-22, 2013 – The Statement Of Cash Flow (SCF)
- Feb 25-26, 2013 – Corporate Credit Risk Analysis New
- Feb 25-26, 2013 – Effective Internal Controls
- Feb 25-26, 2013 – Finance Essentials for the HR Practitioner
- Feb 25-26, 2013 – Financial Accounting Analysis and Reporting
- Feb 25-26, 2013 – Fundamentals of Budgeting for Non Specialist
- Feb 25-26, 2013 – Making Better Decision Using MS Excel
- Feb 25-27, 2013 – Fixed Assets Accounting
- Feb 27-28, 2013 – Business Analysis & Valuation Model
- Feb 27-28, 2013 – Leading Finance and Accounting Department
- Feb 27-28, 2013 – Managing Liabilities, Liquidity & Cash
FINANCIAL CONTROL AND INTERNAL CONTROL
- Feb 11-12, 2013 – Advanced Cost Control: A Strategic Guide
- Feb 13-14, 2013 – Managers Guide to Improving Internal Control
- Feb 19-20, 2013 – Making the Transition from Controller to CFO
- Feb 19-21, 2013 – Developing Budget Control for Operation in Mfg Coy
- Feb 25-26, 2013 – Effective Internal Controls
- Feb 27-28, 2013 – Leading Finance and Accounting Department
FRAUD AUDIT
- Feb 05-07, 2013 – Fraud Examination 2: Techniques and Approach
- Feb 07-08, 2013 – Building Fraud Audit Using Risk Assessment
- Feb 11-12, 2013 – Management Fraud*
- Feb 13-14, 2012 – Policies and Procedures to Prevent Fraud
- Feb 19-20, 2013 – Interviewing Skills for Anti-Fraud Specialist
- Feb 21-22, 2013 – Contract and Procurement Fraud*
- Feb 25-27, 2012 – Principles of Fraud Examination
- Feb 27-28, 2012 – Executive Road-Map to Prevent Fraud*
- Feb 27-28, 2013 – Fighting Fraudulent Financial Reporting
HUMAN RESOURCE DEVELOPMENT
- Feb 05-06, 2013 – The Comprehensive Guide to HR Management New
- Feb 07-08, 2013 – Effective Delegation & Task Management
- Feb 11-12, 2013 – Human Resources Planning
- Feb 13-14, 2013 – Smart Interview, Selection, and Recruitment*
- Feb 19-20, 2013 – Performance Management & Appraisal
- Feb 22-21, 2013 – Job Analysis and Evaluation Techniques*
- Feb 25-26, 2013 – Finance Essentials for the HR Practitioner
- Feb 27-28, 2013 – Effective Solutions for Unacceptable Employee Behavior
INTERNAL AUDIT
- Feb 05-06, 2013 – Financial Auditing for Internal Auditors
- Feb 05-07, 2013 – Advanced Audit Techniques & Tools
- Feb 05-07, 2013 – Principles of Internal Auditing*
- Feb 07-08, 2013 – Audit Sampling: Techniques and Approach*
- Feb 07-08, 2013 – Effective Internal Ctrls: Concept & Implement
- Feb 11-12, 2012 – Corporate Governance: Practical Guide for Auditors*
- Feb 11-12, 2013 – Evaluating Internal Controls: COSO Application
- Feb 11-12, 2013 – Loss Prevention New (Call 021-52892279 for description)
- Feb 13-14, 2013 – Auditing Investment Activities*
- Feb 13-14, 2013 – Effectiveness Internal Control Complying Sarbox
- Feb 13-15, 2013 – Fraud Audit: Prevention,Detection-Investigation*
- Feb 13-15, 2013 – Information System Audit (Audit Sistem Informasi)
- Feb 19-20, 2013 – A New Dimension in Operational Audit
- Feb 19-21, 2013 – Audit Report Writing (Included Exercises)
- Feb 19-21, 2013 – Principles of Control Self Assessment*
- Feb 21-22, 2013 – Enterprise Risk MGt (ERM) for Internal Auditor
- Feb 21-22, 2013 – Project Management for Auditors
- Feb 25-26, 2013 – How to Establish Effective Internal Controls
- Feb 25-26, 2013 – Skills for the Beginning Auditors
- Feb 25-27, 2013 – Risk-based Internal Auditing (RBA)
- Feb 27-28, 2013 – Auditing the Marketing Function
MANAGEMENT LEADERSHIP
- Feb 07-08, 2013 – Leadership Skills for Supervisor
- Feb 11-12, 2013 – Management Skills for New Supervisors*
- Feb 13-14, 2013 – Managing Multiple Projects, Objectives and Deadline New
- Feb 13-15, 2013 – Leadership Skills: Building Success Through Teamwork
- Feb 15-15, 2013 – Creative Leadership Workshop
- Feb 19-20, 2013 – Successfully Managing People*
- Feb 21-22, 2013 – Improving Your Managerial Effectiveness
- Feb 21-22, 2013 – Team Building, Mentoring & Coaching Skills for Mgr & Spv
- Feb 25-26, 2012 – Making Better Decision Using MS Excel New*
- Feb 27-28, 2013 – Change Management: Leading & Managing the Change New
- Feb 27-28, 2013 – Managerial Skills for Secretaries, Admin & Staff*
MANAGERIAL & PERSONAL SKILLS
- Feb 05-06, 2013 – Effective Time Management Workshop
- Feb 07-08, 2013 – Effective Delegation & Task Management
- Feb 07-08, 2013 – Understanding Financial Reports and Accounting Works
- Feb 11-12, 2013 – Effective Presentation Skills
- Feb 11-12, 2013 – Management Skills for New Supervisors*
- Feb 13-14, 2013 – Negotiating to WIN
- Feb 13-14, 2013 – Problem Solving & Decision Making
- Feb 18-18, 2013 – Assertiveness Skills for Managers and Supervisors
- Feb 19-20, 2012 – Breaking Bad Communication Habits New
- Feb 19-20, 2012 – Management Essentials*
- Feb 19-20, 2012 – Mastering Public Speaking New
- Feb 21-22, 2013 – Organisational Skills New*
- Feb 21-22, 2013 – Team Building, Mentoring & Coaching Skills
- Feb 25-26, 2013 – Advanced Communication Skills Workshop*
- Feb 25-26, 2013 – Talent Management New*
- Feb 27-28, 2013 – Etiquette & Personal Image for Professionals*
- Feb 27-28, 2013 – Managerial Skills for Secretaries, Admin & Staff*
MARKETING SALESMANSHIP, AND SERVICES
- Feb 04-04, 2013 – Change Management in Competitive Business
- Feb 05-06, 2013 – Marketing Plan*
- Feb 15-16, 2013 – Understanding Consumer Behaviour New*
- Feb 18-18, 2013 – The Outstanding Receptionist
- Feb 19-20, 2013 – Selling Techniques for Banking Products
- Feb 21-22, 2013 – Customer Service Excellent New
- Feb 27-28, 2013 – Front-liner Basic Skills
OPERATION MANAGEMENT
- Feb 05-06, 2013 – BestPractices for Managing Inventories & Cycle Counts
- Feb 07-08, 2013 – Cost Reduction in Manufacturing Operation*
- Feb 11-12, 2013 – Enterprises Sales and Operation Planning
- Feb 13-15, 2013 – Managing Supplier Performance*
- Feb 19-20, 2013 – Lean Distribution Practices
- Feb 21-22, 2013 – Managing Operation for Performance Improvement
- Feb 21-22, 2013 – Profitable Purchasing Strategy and Best Practices*
- Feb 25-26, 2013 – Production Planning & Inventory Control (PPIC)
- Feb 27-28, 2013 – Supply Chain — Concept, Solution and Application
SECRETARIAL & ADMINISTRATION
- Feb 05-06, 2013 – How to Support Multiple Bosses
- Feb 07-08, 2013 – Strategic Skills for Secretary & Admin Staff
- Feb 11-12, 2013 – Best Practices for Personnel Assistants & HR Staff*
- Feb 13-14, 2013 – Secretary Excellence*
- Feb 15-15, 2013 – Professional Filing & Records Management*
- Feb 25-26, 2013 – Mastering Meeting Management New
STRATEGIC MANAGEMENT
- Feb 07-08, 2013 – Fundamentals of Strategic Planning
- Feb 07-08, 2012 – Strategic Skills for Secretary & Admin Staff
- Feb 13-15, 2013 – Financial Considerations for Business Decision
- Feb 19-20, 2013 – Business Plan: A Comprehensive Approach
- Feb 21-22, 2013 – Strategic Business & Financial Analysis
PROJECT MANAGEMENT
- Feb 05-07, 2013 – Advanced Project Management*
- Feb 11-12, 2013 – IT Project Management
- Feb 11-12, 2013 – Project Cost Management*
- Feb 13-15, 2013 – Accounting for Project Finance New
- Feb 13-15, 2013 – Project Risk Management*
- Feb 19-21, 2013 – Managing Enterprise-wide Project
- Feb 21-22, 2013 – Fundamentals of Cost and Finance for Engineers
- Feb 25-26, 2013 – Project Portfolio Management
- Feb 25-27, 2013 – Effective Leadership in Project Management*
- Feb 27-28, 2013 – Project Tender Management New
RISK MANAGEMENT
- Feb 05-07, 2013 – Operational Risk Management*
- Feb 13-15, 2013 – Financial Risk Management
- Feb 19-20, 2013 – Managing Risk in Asset Management
SOP | POLICIES & PROCEDURE
- Feb 05-06, 2013 – Finance Policies and Procedures (SOP Finance)
- Feb 07-08, 2013 – Sales & Marketing Policies and Procedures
TRAINING FOR BANKING AND FINANCIAL INSTITUTION
- Feb 05-06, 2013 – Effective Collection for Supervisor in Banking
- Feb 07-08, 2013 – Selling Techniques for Banking Products
- Feb 13-15, 2013 – Managing Risk in Commersials & Retail Banking New
- Feb 19-20, 2013 – Essentials for the Management of Credit Risk New*
- Feb 21-22, 2013 – Best Practice Accounting for Banking Operation*
———————————–
- *) = direncanakan di Bandung (T&C dapat dibaca di brosur masing-masing)
- New = program baru yang diskripsinya dapat diperoleh di Bagian Pelayanan Pelanggan kami melalui tel: 021-5228081
Jadwal Training di Jakarta & Bandung January 2013
JADWAL TRAINING 2013 < JADWAL TRAINING JANUARY2013 > FEBRUARY 2013
A FINANCE ACCOUNTING
- Jan 03-04, 2013 – Activity Based Costing (ABC)*
- Jan 03-04, 2013 – Overhead Cost Management
- Jan 03-04, 2013 – The Essentials of Corporate Budgeting
- Jan 07-08, 2013 – Best Practice Payable Management
- Jan 07-08, 2013 – Best Practices of Cost Reduction & Cost Ctrl
- Jan 07-08, 2013 – Financial Statement Analysis
- Jan 07-08, 2013 – Fixed Asset Management
- Jan 07-08, 2013 – Fraud Prevention & Detection for Non Auditor
- Jan 07-08, 2013 – International Financial Reporting Standard (IFRS)
- Jan 07-08, 2013 – Mastering Project Finance Documentation New*
- Jan 09-10, 2013 – Best Practices of Accounting Control
- Jan 09-10, 2013 – Corporate Cash Management
- Jan 09-10, 2013 – Derivatives Accounting & Tax*
- Jan 09-10, 2013 – Treasury Management for Non Specialist*
- Jan 09-11, 2013 – Creative Accounting
- Jan 09-11, 2013 – Fundamentals of Cost Accounting
- Jan 09-11, 2013 – Optimizing Financial Analysis Using MS Excel
- Jan 15-16, 2013 – Accounting Policies and Procedures Manual
- Jan 15-16, 2013 – Budgeting Planning and Profit Control
- Jan 15-16, 2013 – Cost-Benefit Analysis (CBA)
- Jan 15-16, 2013 – Credit Risk, Receivable & Corp Collection Mgt
- Jan 15-16, 2012 – Effective Collection Training for Collector in Bank
- Jan 15-16, 2013 – Enterprise Risk Management Application
- Jan 15-16, 2013 – Inventory Accounting
- Jan 15-16, 2013 – Managing Closing Effectively
- Jan 17-18, 2013 – Business Fraud Prevention Manual
- Jan 17-18, 2013 – Developing Accounts Receivable Management Model New
- Jan 17-18, 2013 – Developing Budget Using MS Excel
- Jan 17-18, 2013 – Essentials for Accounting Payroll*
- Jan 17-18, 2013 – Essentials of the Controllership*
- Jan 17-18, 2013 – Foreign Exchange Risk Management
- Jan 21-22, 2013 – Accounting Information Analysis for Business
- Jan 21-22, 2013 – Financial Planning, Forecasting & Budgeting Using MS Excel
- Jan 21-22, 2013 – Managerial Accounting
- Jan 21-22, 2013 – Tax Accounting & Fiscal Reconciliation
- Jan 21-22, 2013 – The Controllers in Action
- Jan 21-23, 2013 – Accounting Information System – An Introduction New
- Jan 21-23, 2013 – Essentials of Finance & Operation Risk Management
- Jan 21-23, 2013 – Fundamentals of Corporate Finance*
- Jan 29-30, 2013 – Forecasting, Budgeting and Cost Control New
- Jan 29-30, 2013 – Fundamentals of Finance & Accounting for Non
- Jan 29-30, 2013 – Managerial Decision and Capital Budgeting
- Jan 29-30, 2013 – Strategic Skills for Financial Controllers
- Jan 29-31, 2013 – Financial Control Management
FINANCIAL CONTROL & INTERNAL CONTROL
- Jan 07-08, 2013 – Best Practices of Cost Reduction & Cost Ctrl
- Jan 09-10, 2013 – Best Practices of Accounting Control
- Jan 15-16, 2012 – Budgeting Planning and Profit Control
- Jan 17-18, 2012 – Essentials of the Controllership*
- Jan 21-22, 2012 – The Controllers in Action
- Jan 21-23, 2013 – Planning and Controlling Operations*
- Jan 29-30, 2013 – Strategic Skills for Financial Controllers
- Jan 29-31, 2013 – Financial Control Management
FRAUD AUDIT
- Jan 03-04, 2013 – Purchasing Fraud
- Jan 07-08, 2013 – Money Laundering
- Jan 09-10, 2013 – Business Fraud Prevention Manual–ACFE Model
- Jan 09-11, 2013 – Fraud Exam 1: Introduction to Fraud Exam*
- Jan 15-17, 2013 – Fraud Auditing in Financial Institution
- Jan 17-18, 2013 – How to Audit Fraud Using ACL
- Jan 21-22, 2013 – Best Practices in Fraud Auditing
- Jan 29-30, 2013 – Forensic Accounting & Investigative Audit
- Jan 29-30, 2013 – Fraud Exam 3: Communicating the Results
HR DEVELOPMENT
- Jan 03-04, 2013 – Human Resources Strategy
- Jan 07-08, 2013 – Human Resources Management
- Jan 09-11, 2013 – Training the Trainers*
- Jan 15-16, 2013 – NLP for Human Resources Communication
- Jan 17-18, 2012 – A Guide to HR for New HR Staff
- Jan 21-22, 2013 – Building & Managing Employee Relation New
INTERNAL AUDIT
- Jan 03-04, 2013 – Financial Analysis for Internal Auditor*
- Jan 03-04, 2013 – Modern Framework of Internal Auditing
- Jan 07-08, 2013 – Auditing The Manufacturing Process*
- Jan 07-08, 2013 – Best Practices in Internal Auditing
- Jan 09-10, 2013 – Building Audit Program Using Risk Assessment
- Jan 09-10, 2013 – Leadership Skills for Internal Auditors*
- Jan 09-11, 2013 – Performance Audit
- Jan 09-11, 2013 – Process Flow Auditing*
- Jan 11-11, 2013 – Communication Skills for Internal Auditors*
- Jan 15-16, 2013 – Corporate Governance: Strategies for Auditor
- Jan 15-16, 2013 – Managing Internal Audit Department
- Jan 15-17, 2013 – Basic Audit Techniques and Tools
- Jan 15-17, 2013 – Control Self Assessment (CSA)*
- Jan 17-18, 2013 – Auditing the HR Function
- Jan 17-18, 2013 – How to Detect Creative Accounting & Fraud
- Jan 21-22, 2013 – Auditing the Risk Management Process
- Jan 21-23, 2013 – Audit Excellence*
- Jan 21-23, 2013 – Auditing Business Processes
- Jan 29-30, 2012 – Continuous Auditing
- Jan 29-30, 2013 – COSO-based Audit
- Jan 29-31, 2013 – Quality Assurance for Internal Audit Dept
MANAGEMENT LEADERSHIP
- Jan 03-04, 2013 – Basic Supervisory Skills*
- Jan 07-08, 2013 – Excellent Critical Thinking Skills New
- Jan 07-08, 2013 – How to Motivating Your Employee New
- Jan 07-08, 2013 – Management Skills for New Managers*
- Jan 09-10, 2013 – Leadership Skills for Women
- Jan 14-14, 2013 – Effective Goal-Setting & Planning Skill New
- Jan 15-16, 2013 – Building a Positive, Motivated & Cooperative Team New
- Jan 17-18, 2013 – Making the Transition to Management
- Jan 29-30, 2013 – Moving from Staff Member to Supervisor
MANAGERIAL & SOFTSKILLS
- Jan 03-04, 2013 – Dealing with Difficult People
- Jan 03-04, 2013 – How to Write Effective Policies and Procedures*
- Jan 03-04, 2013 – Excellent Critical Thinking Skills New
- Jan 09-10, 2013 – Assertiveness Training
- Jan 09-10, 2013 – Creative Problem Solving New
- Jan 09-10, 2013 – Handling Conflict at Work Place
- Jan 11-11, 2013 – Basic of Time Management
- Jan 15-16, 2013 – Negotiation Skills for Purchasing Officer
- Jan 15-16, 2013 – Personal Productivity New*
- Jan 17-18, 2013 – Managing Anger & Emotions in Workplace New
- Jan 17-18, 2013 – Professional Report Writing Techniques*
- Jan 17-18, 2013 – Writing Proposal New
- Jan 21-22, 2013 – Basic Presentation Techniques for the Beginners
- Jan 21-22, 2013 – Negotiation Skills: Achieving Successful Outcomes*
- Jan 23-23, 2013 – Basic Problem Solving Techniques
- Jan 29-30, 2013 – Effective Communication & Interpersonal Skills
- Jan 29-30, 2013 – Essentials of Finance & Accounting for Secretary & Admin*
MARKETING, SALES & SERVICES
- Jan 14-14, 2013 – Basic Telephone Skills
- Jan 15-16, 2013 – Managing Customer Complaint Effectively New
- Jan 17-18, 2013 – Smart Selling Techniques
- Jan 21-22, 2013 – Service Quality Awareness (Mindset)*
- Jan 23-23, 2013 – Marketing for Non Marketers
- Jan 29-30, 2013 – Call Center New
OPERATION MANAGEMENT
- Jan 03-04, 2013 – Effective Global Procurement*
- Jan 07-08, 2013 – Inventory Management: Planning & Activities Ctrl
- Jan 09-11, 2013 – Fundamentals of Purchasing Management
- Jan 15-16, 2013 – Lean Six Sigma in Service & Manufacturing Coy*
- Jan 15-16, 2013 – Negotiation Skills for Purchasing Officer
- Jan 17-18, 2013 – Logistic Management*
- Jan 17-18, 2013 – Warehouse Management
- Jan 21-23, 2013 – Planning and Controlling Operations*
- Jan 21-23, 2013 – Purchasing and Supply Management
- Jan 29-30, 2013 – Practical Supply Chain Management
POLICIES AND PROCEDURE (SOP)
- Jan 15-16, 2013 – Accounting Policies and Procedures Manual
- Jan 17-18, 2013 – Business Fraud Prevention Manual
- Jan 29-30, 2013 – Human Resources Policies and Procedures
PROJECT MANAGEMENT
- Jan 03-04, 2013 – Mastering Project Finance Documentation New*
- Jan 07-08, 2013 – Project Financing
- Jan 07-08, 2013 – Project Quality Management
- Jan 09-11, 2013 – Best Practices for the Multi-Project Manager*
- Jan 09-11, 2013 – Project Management Basic Tools
- Jan 15-16, 2013 – Project Management for Non Project Managers New*
- Jan 15-17, 2013 – Technical Project Management
- Jan 17-18, 2013 – Managing Project Using Microsoft Project
- Jan 21-23, 2013 – Project Management for Administrative Professionals*
- Jan 29-30, 2013 – Project Scope & Requirements Management
RISK MANAGEMENT
- Jan 07-08, 2013 – Fraud Prevention & Detection for Non Auditor
- Jan 15-16, 2013 – Enterprise Risk Management Application*
- Jan 17-18, 2013 – Foreign Exchange Risk Management
- Jan 21-23, 2013 – Essentials of Finance & Operation Risk Management*
SECRETARIAL & ADMINISTRATION SKILLS
- Jan 03-04, 2013 – Secretarial Skills for the New Secretary
- Jan 07-08, 2013 – Administration Skills
- Jan 09-10, 2013 – Effective Office Management*
- Jan 15-16, 2013 – Business Writing for Secretary & Administration Staff
- Jan 21-22, 2013 – The Indispensable Secretaries & Administrative Assistant*
- Jan 23-23, 2013 – The Conference for Secretaries & Adm Assistant
STRATEGIC MANAGEMENT
- Jan 07-08, 2013 – Strategic Planning for Banking
- Jan 15-16, 2013 – Practical Strategic Management
- Jan 17-18, 2013 – Human Resources Strategy*
- Jan 21-22, 2013 – Moving from an Operational Mgr to a Strategic
TRAINING FOR BANKING & FINANCIAL INSTITUTION
- Jan 07-08, 2013 – Strategic Planning for Banking
- Jan 09-10, 2013 – Derivatives Accounting & Tax*
- Jan 15-16, 2013 – Effective Collection Training for Collector
- Jan 15-16, 2013 – Financial Modeling for Financial Institution New*
- Jan 21-23, 2013 – Fraud Auditing in Financial Institution*
Keterangan:
- *)= direncanakan di Bandung (T&C dapat dibaca di brosur masing-masing)
- New = Program baru yg diskripsi lengkapnya dapat diperoleh di Bag Customer Service melalui Tel: 021-5228081/5201627/52892279
Building Fraud Audit Using Risk Assessment
Risk assessment yang dilakukan oleh auditor internal sangat berbeda, dimana biasanya dirancang untuk memfasilitasi rencana audit tahunan termasuk di dalamnya fraud audit. Menggunakan berbagai elemen, seperti perubahan volume bisnis, teknologi manajemen, dan ekonomi, ditambah dengan pengetahuan dan pengalaman dari manajemen mengenai area tertentu, ditambah nilai sebelumnya dari area dimaksud dan waktu sejak audit terakhir, audit departemen menentukan daerah memiliki risiko yang lebih dan harus menjadi prioritas dalam rencana audit. Ini penilaian risiko yang berbeda dari yang disiapkan oleh departemen non audit. Mereka harus dievaluasi sebagai bagian dari proses penilaian risiko audit internal, tetapi tidak harus menjadi satu-satunya dasar. Hanya penilaian risiko yang dihasilkan oleh departemen audit internal yang harus digunakan untuk tujuan perencanaan audit. Demikian pula, audit internal tidak boleh mempersiapkan penilaian risiko untuk berbagai departemen lainnya. Mereka harus mempersiapkan sendiri. Mereka bertanggung jawab untuk menetapkan kebijakan dan prosedur yang dirancang untuk mengurangi risiko yang diidentifikasi oleh penilaian risiko. Ini adalah tanggung jawab internal audit untuk mengevaluasi efektivitas penilaian risiko departmentally disiapkan dan membuat rekomendasi untuk perbaikan.
Pelatihan untuk Anda:
- Internal and External Auditors, IS Auditors; dan Operations Managers yang ingin lebih memahami bagaimana membangun audit program dengan menggunakan risk assessment
Tujuan dan Manfaat Pelatihan:
- Secara umum pelatihan ini dimaksudkan agar peserta akan dapat memahami bagaimana memanfaatkan risk assessment dalam membangun program audit kecurangan sehingga dapat meningkatkan produktivitas auditor dan meminimalkan risiko bisnis.
Pokok-Pokok Pembahasan:
- Overview of Risk Assessment
- Building Fraud Theory into the Audit Process
- Organizational Fraud Risk Assessment
- Building the Fraud Audit Program at the Mega Risk Level
- Fraud Data Analysis
- Fraud in Expenditure
- Contract Fraud
- Corruption / Bribery
- Fraud in Travel Expenses
- Payroll Fraud Schemes
- Revenue Fraud
- Asset Fraud Schemes
- Fraud Control Theory
- Fraud Audit Report
- Fraud Investigation for the Auditor
Related Topics:
- Building Audit Program Using Risk Assessment
- Fraud Examination 3: Communicating the Results
- Interviewing Skills for Anti-Fraud Specialist
- Risk-based Internal Auditing (RBA)
- Business Fraud Prevention Manual—ACFE Version
Informasi & Registrasi:
- Untuk keterangan selengkapnya (termasuk biaya dan jadwal pelaksanaan) silahkan dilihat di Building Fraud Audit Using Risk Assessment atau LPAI-413FA2.Pdf.
- Untuk pendaftaran silahkan download Registration Information dan kirim kembali via email atau fax setelah diisi dengan lengkap.
- Bila Anda membutuhkan inhouse training silahkan download Inhouse Training Request Form
- Anda juga dapat menghubungi langsung penyelenggaranya – LPAI Indonesia – melalui Tel: 021-5289-2279, 021-3696-1995 Fax: 021-5207195 atau
Email: lpai.indonesia<at>gmail.com
Training in Jakarta & Bandung October 2012
SEPTEMBER 2012 < OCTOBER 2012 > NOVEMBER 2012
FINANCE ACCOUNTING
- Oct 03-04,2012–Effective Collection for Supervisor in Banking
- Oct 03-04,2012–Understanding Financial Reports & Acctg Works
- Oct 09-10,2012–Analisa Restrukturisasi Keuangan Perusahaan
- Oct 09-10,2012–Budgeting and Cost Control*
- Oct 09-10,2012–Collection Strategy & Negotiation for Non Financial
- Oct 09-10,2012–Making the Transition from Controller to CFO
- Oct 09-10,2012–Managing Liabilities, Liquidity & Cash*
- Oct 09-10,2012–PSAK Standard for Financial Statements
- Oct 11-12,2012–Business Combination Accounting*
- Oct 11-12,2012–Financial Accounting Analysis and Reporting
- Oct 11-12,2012–Business Analysis & Valuation Model
- Oct 11-12,2012–Fundamentals of Indirect Cost Rates
- Oct 11-12,2012–Leading Finance and Accounting Department*
- Oct 11-12,2012–Organizing and Managing Accounts Payable*
- Oct 11-12,2012–The Statement Of Cash Flow (SCF)*
- Oct 15-16,2012–Activity-Based Cost Management
- Oct 15-16,2012–Advanced Corporate Cash Management
- Oct 15-16,2012–Best Practice Accounting for Banking Operation
- Oct 15-16,2012–Effective Internal Controls
- Oct 15-16,2012–Fast Closing Workshop*
- Oct 15-16,2012–Managing Risk in Asset Management*
- Oct 15-16,2012–Short-Term Financial Management
- Oct 15-17,2012–Financial Considerations for Business Decision*
- Oct 15-17,2012–Fixed Assets Accounting
- Oct 17-18,2012–Asset and Liability Management
- Oct 17-18,2012–Creative Cash Flow Reporting (BPRO&LPAI)
- Oct 17-18,2012–Managers Guide to Improving Internal Ctrl
- Oct 17-18,2012–Strategic Cost Management
- Oct 17-19,2012–Accounting Best Practices
- Oct 17-19,2012–Advanced Cost Accounting*
- Oct 17-19,2012–Developing Budget Control for Operation in Mfg Coy*
- Oct 23-24,2012–Advanced Cost Control: A Strategic Guide*
- Oct 23-24,2012–Finance Essentials for the HR Practitioner
- Oct 23-24,2012–Finance Policies and Procedures (SOP Finance)
- Oct 23-24,2012–Fundamentals of Budgeting for Non Specialist*
- Oct 23-24,2012–Making Better Decision Using MS Excel NEW*
- Oct 23-24,2012–Modern Financial Modeling
- Oct 23-24,2012–Strategic Business & Financial Analysis
- Oct 23-25,2012–A New Paradigm of Management Accounting
- Oct 23-25,2012–Financial Risk Management
- Oct 29-30,2012–How to Make Cash Flow Forecasting NEW
- Oct 29-30,2012–Intermediate Finance & Acct for Nonfinance
- Info lengkap> Training Finance Accounting dan Training Event
ADMINISTRATION
- Oct 03-04,2012–Secretary Excellence
- Oct 05-05,2012–Professional Filing & Records Management
- Oct 11-12,2012–How to Support Multiple Bosses*
- Oct 15-16,2012–Strategic Skills for Secretary & Admin Staff
- Oct 17-18,2012–Best Practices for Personnel Assistants & HR Staff
INTERNAL AUDIT
- Oct 03-05,2012–Information System Audit (Audit Sistem Informasi)
- Oct 03-05,2012–Principles of Internal Auditing
- Oct 09-10,2012–Audit Sampling: Techniques and Approach
- Oct 09-10,2012–Auditing the Marketing Function
- Oct 09-10,2012–Evaluating Internal Controls: COSO Application
- Oct 11-12,2012–Auditing Investment Activities
- Oct 11-12,2012–Enterprise Risk MGt (ERM) for Internal Auditor*
- Oct 11-12,2012–Skills for the Beginning Auditors*
- Oct 15-16,2012–A New Dimension in Operational Audit*
- Oct 15-16,2012–Effective Internal Ctrls: Concept & Implement
- Oct 15-16,2012–How to Establish Effective Internal Controls
- Oct 17-18,2012–Corporate Governance: Practical Guide for Auditors
- Oct 17-18,2012–Effectiveness Internal Control Complying Sarbox*
- Oct 17-19,2012–Fraud Audit: Prevention,Detection-Investigation
- Oct 23-24,2012–Financial Auditing for Internal Auditors
- Oct 23-25,2012–Advanced Audit Techniques & Tools
- Oct 23-25,2012–Risk-based Internal Auditing (RBA)
- Oct 29-30,2012–Project Management for Auditors
- Oct 29-31,2012–Audit Report Writing (Included Exercises)
- Oct 29-31,2012–Principles of Control Self Assessment
FRAUD AUDIT
- Oct 09-10,2012–Building Fraud Audit Using Risk Assessment NEW
- Oct 09-10,2012–Executive Road-Map to Prevent Fraud
- Oct 11-12,2012–Interviewing Skills for Anti-Fraud Specialist
- Oct 15-16,2012–Management Fraud
- Oct 17-18,2012–Contract and Procurement Fraud
- Oct 17-19,2012–Principles of Fraud Examination
- Oct 23-24,2012–Policies and Procedures to Prevent Fraud
- Oct 23-25,2012–Fraud Examination 2: Techniques and Approach
- Oct 29-30,2012–Fighting Fraudulent Financial Reporting
FINANCIAL CONTROL AND INTERNAL CONTROL
- Oct 09-10,2012–Making the Transition from Controller to CFO
- Oct 11-12,2012–Leading Finance and Accounting Department*
- Oct 15-16,2012–Effective Internal Controls
- Oct 17-18,2012–Managers Guide to Improving Internal Control
- Oct 17-19,2012–Developing Budget Control for Operation in Mfg Coy
- Oct 23-24,2012–Advanced Cost Control: A Strategic Guide*
MANAGEMENT LEADERSHIP
- Oct 09-10,2012–Leadership Skills for Supervisor*
- Oct 11-12,2012–Management Skills for New Supervisors
- Oct 15-16–Leadership Skills: Build Success Through Teamwork
- Oct 17-18,2012–Improving Your Managerial Effectiveness*
- Oct 23-24,2012–Making Better Decision Using MS Excel NEW
- Oct 25-25,2012–Creative Leadership Workshop
- Oct 29-30,2012–Managerial Skills for Secretaries, Admin & Staff
- Oct 29-30,2012–Successfully Managing People
- Oct 29-30,2012–Team Building, Mentoring & Coaching Skills
MANAGERIAL SKILLS & SOFT SKILLS
- Oct 03-04,2012–Etiquette & Personal Image for Professionals
- Oct 03-04,2012–Understanding Financial Reports & Acctg Works
- Oct 09-10,2012–Effective Presentation Skills
- Oct 09-10,2012–Problem Solving & Decision Making*
- Oct 11-12,2012–Management Essentials
- Oct 11-12,2012–Management Skills for New Supervisors
- Oct 17-18,2012–Advanced Communication Skills Workshop
- Oct 17-18,2012–Effective Delegation & Task Management*
- Oct 19-19,2012–Assertiveness Skills for Managers and Supervisors
- Oct 23-24,2012–Effective Time Management Workshop
- Oct 23-24,2012–Negotiating to WIN NEW*
- Oct 29-30,2012–Managerial Skills for Secretaries, Admin & Staff
- Oct 29-30,2012–Team Building, Mentoring & Coaching Skills
OPERATION MANAGEMENT
- Oct 03-04,2012–Best Practice in Inventory Management NEW*
- Oct 03-04,2012–Lean Distribution Practices*
- Oct 09-10,2012–Enterprises Sales and Operation Planning
- Oct 09-10,2012–Managing Operation for Performance Improvement*
- Oct 11-12,2012–Cost Reduction in Manufacturing Operation
- Oct 11-12,2012–Profitable Purchasing Strategy and Best Practices
- Oct 15-16,2012–Production Planning & Inventory Control (PPIC)
- Oct 17-19,2012–Managing Supplier Performance
- Oct 29-30 –BestPractices for Managing Inventories & Cycle Counts
- Oct 29-30,2012–Supply Chain — Concept, Solution and Application
STRATEGIC MANAGEMENT
- Oct 03-04,2012–Business Plan: A Comprehensive Approach
- Oct 15-17,2012–Financial Considerations for Business Decision
- Oct 15-16,2012–Strategic Skills for Secretary & Admin Staff
- Oct 23-24,2012–Fundamentals of Strategic Planning
- Oct 23-24,2012–Strategic Business & Financial Analysis
MARKETING & SALES, SERVICES
- Oct 05-05,2012–The Outstanding Receptionist
- Oct 15-16,2012–Selling Techniques for Banking Products*
- Oct 19-19,2012–Change Management in Competitive Business
- Oct 23-24,2012–Marketing Plan
- Oct 29-30,2012–Front-liner Basic Skills
- Oct 29-30,2012–Sales & Marketing Policies and Procedures
PROJECT MANAGEMENT
- Oct 03-05,2012–Best Practices for the Multi-Project Manager
- Oct 11-12,2012–Managing Project Using Microsoft Project
- Oct 17-19,2012–Project Management for Administrative Professionals*
- Oct 24-25,2012–Project Management Basic Tools*
- Oct 29-30,2012–Project Financing*
RISK MANAGEMENT
- Oct 09-10,2012–Building Fraud Audit Using Risk Assessment NEW
- Oct 11-12,2012–Enterprise Risk MGt (ERM) for Internal Auditor*
- Oct 15-16,2012–Managing Risk in Asset Management
- Oct 17-19,2012–Operational Risk Management
- Oct 23-25,2012–Financial Risk Management
HRD MANAGEMENT
- Oct 03-04,2012–Job Analysis and Evaluation Techniques
- Oct 09-10,2012–Smart Interview, Selection, & Recruitment
- Oct 11-12,2012–Human Resources Planning*
- Oct 15-16,2012–Effective Solutions for Unacceptable Employee
- Oct 17-18,2012–Effective Delegation & Task Management*
- Oct 17-18,2012–The Comprehensive Guide to HR MGt NEW
- Oct 23-24,2012–Finance Essentials for the HR Practitioner
- Oct 23-24,2012–Performance Management & Appraisal*
SOP | POLICIES & PROCEDURE
- Oct 23-24,2012–Finance Policies and Procedures (SOP Finance)
- Oct 29-30,2012–Sales & Marketing Policies and Procedures
TRAINING FOR BANKING AND FINANCIAL INSTITUTION
- Oct 03-04,2012–Effective Collection for Supervisor in Banking
- Oct 15-16,2012–Best Practice Accounting for Banking Operation
- Oct 15-16,2012–Selling Techniques for Banking Products*
direncanakan di Bandung
(T&C dapat dibaca di brosur masing-masing)
Making Better Decision Using Microsoft Excel
Dalam iklim bisnis yg serba cepat saat ini, sangat penting bahwa keputusan dibuat secara cepat dan akurat. Kekuatan dari Microsoft Excel dapat digunakan untuk menganalisis masalah bisnis, mengidentifikasi solusi dan membuat keputusan untuk mencapai keunggulan kompetitif.
Dalam kursus/workshop ini, Anda akan menggunakan teknik-teknik advanced Excel untuk membangun spreadsheet canggih. Anda akan belajar bagaimana melakukan “what-if” analysis, menerapkan fungsi, memanipulasi PivotTables dan menyajikan hasil Anda untuk membuat keputusan yang lebih baik untuk perencanaan, penganggaran dan banyak lagi.
Siapa yang Seharusnya Hadir
- Pelatihan ini sangat bermanfaat bagi setiap orang yang membuat keputusan bisnis berdasarkan data. Peserta diharapkan sudah memiliki pengalaman dengan Excel walaupun pada tingkat introduction, dan membawa laptop (bukan netbook) pada saat workshop.
Apa Manfaat yang akan Anda Peroleh:
Selama workshop ini peserta akan mendapat-kan latihan langsung secara ekstensif ? praktis menggunakan Excel, termasuk:
- Melakukan perhitungan statistik dan keuangan
- Mengurangi spekulasi dengan “bagaimana-jika” analisis
- Menerapkan teknik konsolidasi
- Meringkas data yang terdapat dalam lembar kerja
- Menentukan kombinasi terbaik dari nilai-nilai untuk memecahkan masalah bisnis yang kompleks
- Memproyeksikan tren bisnis
- Membuat laporan interaktif data dengan PivotTables
- Mengembangkan macro untuk menyederhanakan analisis data
- Mempresentasikan hasil Excel Anda
Apa yang akan Anda Pelajari:
- BUSINESS SOLUTIONS AND EXCEL
- Overview of Excel features
- Incorporating Excel into the decision-making process
- Designing effective worksheet models
- ANALYZING AND DECIPHERING DATA
- Evaluating data with Excel functions
- Optimizing solutions with “what-if” analysis
- CHARTING YOUR BUSINESS FUTURE
- Interpreting data with charts
- Performing trend analysis
- SUMMARIZING BUSINESS INFORMATION
- Organizing information
- Consolidating ranges
- FORMULATING DECISIONS FROM DATABASE INFORMATION
- Distilling lists for data analysis
- Defining subsets of data with Microsoft Query
- Condensing and refining data with PivotTables and PivotCharts
- AUTOMATING EXCEL USAGE
- Recording and executing macros
- Recognizing the code behind a macro
- PRESENTING AND REPORTING DATA
- Assembling reports
- Deploying Web reports
Related Topics
- Making the Transition to Management
- Management Skills for New Managers
- Management Skills for New Supervisors
- Moving from Staff Member to Supervisor
Informasi & Registrasi
- Untuk keterangan selengkapnya (termasuk biaya dan jadwal pelaksanaan) silahkan dilihat di <Making Better Decision Using Microsoft Excel> atau CareerTrack-413.Pdf.
- Untuk pendaftaran silahkan download Registration Information dan kirim kembali via email atau fax setelah diisi dengan lengkap.
- Bila Anda membutuhkan inhouse training silahkan download Inhouse Training Request Form
- Anda juga dapat menghubungi langsung penyelenggaranya – CareerTrack-Training – melalui Tel: 021-520-1627, 021-7073-3816 Fax: 021-5207195 atau
Email: careertrack.indonesia<at>gmail.com
Training in Jakarta & Bandung August 2012
JULY 2012 < AUGUST2012 > SEPTEMBER 2012
FINANCE ACCOUNTING
- Aug 02-03,2012–Advanced Corporate Cash Management
- Aug 02-03,2012–Making Better Decision Using MS Excel NEW
- Aug 07-08,2012–Accounting Best Practices
- Aug 07-08,2012–Asset and Liability Management
- Aug 07-08,2012–Finance Essentials for the HR Practitioner
- Aug 07-08,2012–Fundamentals of Budgeting for Non Specialist
- Aug 07-08,2012–How to Make Cash Flow Forecasting NEW
- Aug 07-08,2012–Intermediate Finance & Acct for Nonfinance
- Aug 07-08,2012–PSAK Standard for Financial Statements
- Aug 07-08,2012–Strategic Cost Management
- Aug 07-09,2012–Fixed Assets Accounting
- Aug 09-10,2012–Best Practice Accounting for Banking Operation
- Aug 09-10,2012–Creative Cash Flow Reporting (BPRO&LPAI)
- Aug 09-10,2012–Effective Internal Controls
- Aug 09-10,2012–Fundamentals of Indirect Cost Rates
- Aug 09-10,2012–Managing Risk in Asset Management
- Aug 09-10,2012–Modern Financial Modeling
- Aug 09-10,2012–Understanding Financial Reports & Acctg Works*
- Aug 13-14,2012–Budgeting and Cost Control
- Aug 13-14,2012–Business Combination Accounting
- Aug 13-14,2012–Finance Policies and Procedures (SOP Finance)
- Aug 13-14,2012–Managing Liabilities, Liquidity & Cash
- Aug 13-15,2012–Advanced Cost Accounting
- Aug 13-15,2012–Developing Budget Control for Operation in Mfg Coy
- Aug 13-15,2012–Financial Risk Management
- Aug 15-16,2012–Activity-Based Cost Management
- Aug 15-16,2012–Advanced Cost Control: A Strategic Guide
- Aug 15-16,2012–Organizing and Managing Accounts Payable
- Aug 27-28,2012–Collection Strategy & Negotiation for Non Financial
- Aug 27-28,2012–Effective Collection for Supervisor in Banking
- Aug 27-28,2012–Fast Closing Workshop
- Aug 27-28,2012–Financial Accounting Analysis and Reporting
- Aug 27-28,2012–Leading Finance and Accounting Department
- Aug 27-28,2012–Managers Guide to Improving Internal Ctrl
- Aug 27-28,2012–Short-Term Financial Management
- Aug 27-28,2012–Strategic Business & Financial Analysis
- Aug 27-29,2012–A New Paradigm of Management Accounting
- Aug 27-29,2012–Certificate of Professional Cost Controller
- Aug 29-30,2012–Analisa Restrukturisasi Keuangan Perusahaan
- Aug 29-30,2012–Making the Transition from Controller to CFO
- Aug 29-31,2012–Financial Considerations for Business Decision
- Aug 29-30,2012–The Statement Of Cash Flow (SCF)
- Info lengkap> Training Finance Accounting dan Training Event
ADMINISTRATION
- Aug 13-14,2012–Strategic Skills for Secretary & Admin Staff
- Aug 15-16,2012–How to Support Multiple Bosses
- Aug 27-28,2012–Best Practices for Personnel Assistants & HR Staff*
- Aug 29-30,2012–Secretary Excellence*
- Aug 31-31,2012–Professional Filing & Records Management*
INTERNAL AUDIT
- Aug 02-03,2012–Enterprise Risk MGt (ERM) for Internal Auditor
- Aug 02-03,2012–Project Management for Auditors
- Aug 07-08,2012–Financial Auditing for Internal Auditors
- Aug 07-08,2012–How to Establish Effective Internal Controls
- Aug 07-09,2012–Audit Report Writing (Included Exercises)
- Aug 07-09,2012–Principles of Control Self Assessment
- Aug 09-10,2012–A New Dimension in Operational Auditing
- Aug 09-10,2012–Effective Internal Ctrls: Concept & Implement
- Aug 13-14,2012–Effectiveness Internal Control Complying Sarbox
- Aug 13-15,2012–Fraud Audit: Prevention,Detection-Investigation*
- Aug 13-15,2012–Information System Audit (Audit Sistem Informasi)
- Aug 13-15,2012–Principles of Internal Auditing
- Aug 15-16,2012–Auditing Investment Activities
- Aug 15-16,2012–Evaluating Internal Controls: COSO Application
- Aug 27-28,2012–Corporate Governance: Practical Guide for Auditors
- Aug 27-28,2012–Skills for the Beginning Auditors
- Aug 27-29,2012–Risk-based Internal Auditing (RBA)
- Aug 29-30,2012–Audit Sampling: Techniques and Approach
- Aug 29-30,2012–Auditing the Marketing Function
- Aug 29-31,2012–Advanced Audit Techniques & Tools
FRAUD AUDIT
- Aug 02-03,2012–Fighting Fraudulent Financial Reporting
- Aug 07-08,2012–Contract and Procurement Fraud
- Aug 09-10,2012–Management Fraud
- Aug 13-14,2012–Building Fraud Audit Using Risk Assessment NEW
- Aug 13-14,2012–Executive Road-Map to Prevent Fraud
- Aug 27-28,2012–Interviewing Skills for Anti-Fraud Specialist
- Aug 27-28,2012–Policies and Procedures to Prevent Fraud
- Aug 29-31,2012–Fraud Examination 2: Techniques and Approach
- Aug 29-31,2012–Principles of Fraud Examination
FINANCIAL CONTROL AND INTERNAL CONTROL
- Aug 09-10,2012–Effective Internal Controls
- Aug 13-15,2012–Developing Budget Control for Operation in Mfg Coy
- Aug 15-16,2012–Advanced Cost Control: A Strategic Guide
- Aug 27-28,2012–Leading Finance and Accounting Department
- Aug 27-28,2012–Managers Guide to Improving Internal Control
- Aug 29-30,2012–Making the Transition from Controller to CFO*
MANAGEMENT LEADERSHIP
- Aug 02-03,2012–Making Better Decision Using MS Excel NEW
- Aug 02-03,2012–Team Building, Mentoring & Coaching Skills
- Aug 09-10,2012–Managerial Skills for Secretaries, Admin & Staff
- Aug 09-10,2012–Successfully Managing People
- Aug 13-14,2012–Improving Your Managerial Effectiveness
- Aug 27-28,2012–Leadership Skills for Supervisor
- Aug 29-30,2012–Management Skills for New Supervisors
- Aug 29-31–Leadership Skills: Build Success Through Teamwork
- Aug 31-31,2012–Creative Leadership Workshop
MANAGERIAL SKILLS & SOFT SKILLS
- Aug 02-03,2012–Negotiating to WIN NEW
- Aug 02-03,2012–Team Building, Mentoring & Coaching Skills
- Aug 07-08,2012–Effective Time Management Workshop
- Aug 09-10,2012–Managerial Skills for Secretaries, Admin & Staff*
- Aug 09-10,2012–Understanding Financial Reports & Acctg Works*
- Aug 13-14,2012–Etiquette & Personal Image for Professionals
- Aug 15-16,2012–Problem Solving & Decision Making
- Aug 27-28,2012–Advanced Communication Skills Workshop
- Aug 27-28,2012–Effective Presentation Skills
- Aug 29-30,2012–Effective Delegation & Task Management
- Aug 29-30,2012–Management Essentials
- Aug 29-30,2012–Management Skills for New Supervisors
- Aug 31-31,2012–Assertiveness Skills for Managers and Supervisors
OPERATION MANAGEMENT
- Aug 02-03,2012–Enterprises Sales and Operation Planning
- Aug 07-08,12–BestPractices 4 Managing Inventories & Cycle Counts
- Aug 07-08,2012–Supply Chain — Concept, Solution and Application
- Aug 09-10,2012–Cost Reduction in Manufacturing Operation*
- Aug 09-10,2012–Production Planning & Inventory Control (PPIC)
- Aug 27-28,2012–Managing Operation for Performance Improvement
- Aug 29-30,2012–Best Practice in Inventory Management NEW
- Aug 29-30,2012–Lean Distribution Practices
- Aug 29-30,2012–Profitable Purchasing Strategy and Best Practices
- Aug 29-31,2012–Managing Supplier Performance
STRATEGIC MANAGEMENT
- Aug 09-10,2012–Fundamentals of Strategic Planning
- Aug 13-14,2012–Strategic Skills for Secretary & Admin Staff*
- Aug 27-28,2012–Business Plan: A Comprehensive Approach
- Aug 29-31,2012–Financial Considerations for Business Decision
MARKETING & SALES, SERVICES
- Aug 02-03,2012–Front-liner Basic Skills
- Aug 06-06,2012–Change Management in Competitive Business
- Aug 06-06,2012–The Outstanding Receptionist
- Aug 07-08,2012–Selling Techniques for Banking Products
- Aug 27-28,2012–Marketing Plan*
- Aug 29-30,2012–Sales & Marketing Policies and Procedures
PROJECT MANAGEMENT
- Aug 07-09,2012–Effective Leadership in Project Management
- Aug 27-28,2012–Project Cost Management*
- Aug 27-28,2012–Project Quality Management
- Aug 29-31,2012–Project Risk Management*
- Aug 29-31,2012–Technical Project Management
RISK MANAGEMENT
- Aug 02-03,2012–Enterprise Risk MGt (ERM) for Internal Auditor
- Aug 09-10,2012–Managing Risk in Asset Management
- Aug 13-15,2012–Financial Risk Management
- Aug 27-29,2012–Operational Risk Management
HRD MANAGEMENT
- Aug 02-03,2012–Performance Management & Appraisal
- Aug 07-08,2012–Finance Essentials for the HR Practitioner
- Aug 09-10,2012–Effective Solutions for Unacceptable Employee
- Aug 15-16,2012–The Comprehensive Guide to HR MGt NEW
- Aug 27-28,2012–Human Resources Planning
- Aug 27-28,2012–Job Analysis and Evaluation Techniques*
- Aug 29-30,2012–Effective Delegation & Task Management
- Aug 29-30,2012–Smart Interview, Selection, & Recruitment*
SOP | POLICIES & PROCEDURE
- Aug 13-14,2012–Finance Policies and Procedures (SOP Finance)
- Aug 29-30,2012–Sales & Marketing Policies and Procedures
TRAINING FOR BANKING AND FINANCIAL INSTITUTION
- Aug 07-08,2012–Selling Techniques for Banking Products
- Aug 09-10,2012–Best Practice Accounting for Banking Operation
- Aug 27-28,2012–Effective Collection for Supervisor in Banking
direncanakan di Bandung
(T&C dapat dibaca di brosur masing-masing)






