Budgeting & PlanningFinance, Accounting, Tax, Treasury, Audit & Risk ManagementJuli 2020Training Online

Training Online – Advance Budgeting and Cost Control

Jadwal Pelatihan Training Online – Advance Budgeting and Cost Control

TanggalTempatKota
16 - 17 Juli 2020--

DESCRIPTION

Advance Budgeting & Cost Control merupakan pelatihan tingkat lanjut dalam bidang finansial yang memfokuskan pada flexible budgeting berdasarkan variance analysis serta management control system berdasarkan value added/non value added cost analysis, work measurement, and benchmarking.

 

OBJECTIVE

Setelah mengikuti pelatihan ini, diharapkan peserta dapat:

  • Memahami konsep dan implementasi flexible budgeting dengan variance analysis
  • Mampu melakukan penyusunan flexible budgeting
  • Mampu melakukan management control system

 

COURSE OUTLINE

1. Flexible Budgets, Variances and Management Control I

  • Static Budgets and Flexible Budgets
  • Flexible Budgeting With and Without Standard Costs
  • Variance Analysis
  • Performance Measurement Using Standards

2. Flexible Budgets, Variances and Management Control II

  • Planning of Variable and Fixed Overhead Costs
  • Developing Budgeted Variable and Fixed Overhead Rates
  • Variable and Fixed Overhead Cost Variances
  • Integrated Analysis of Overhead Cost Variances

3. Management Control System

  • Evaluating Management Control System
  • Value Added/Non Value Added Cost Analysis
  • Work Measurement

4. Benchmarking and Cost Management

 

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