Workshop : Akuntansi Perpajakan Aplikatif untuk Penyusunan Laporan Keuangan

Rabu, 13 Februari 2008, pukul 09:00 – 16:30 WIB
Tempat : Ibis Slipi Hotel/Kartika Chandra Hotel/Harris Hotel, Jakarta

Workshop Description
Setiap perusahaan wajib dalam menyusun Laporan Keuangan Komersial dan Laporan Keuangan Fiskal yang dapat memberikan gambaran terkini mengenai kondisinya. Training ini didisain untuk memberikan pemahaman yang komprehensif mengenai perlakuan akuntansi perpajakan aplikatif untuk penyusunan Laporan Keuangan dan proses rekonsiliasi Laporan Keuangan Komersial dan Laporan Keuangan Fiskal.

Outline

1. Laporan Keuangan Fiskal
   • Pendekatan dalam penyusunan Laporan Keuangan Fiskal
   • Prinsip Akuntansi dan Pajak atas Penghasilan
   • Prinsip Akuntansi dan Pajak atas Biaya
2. Akuntansi Fiskal atas biaya-biaya
3. Akuntansi Fiskal atas Aktiva Lancar dan Aktiva Tetap
4. Akuntansi Fiskal Sewa Guna Usaha dengan Hak Opsi
5. Akuntansi Fiskal atas Untung/Rugi Selisih Kurs
6. Rekonsiliasi Laporan Keuangan Komersial dan Laporan Keuangan Fiskal
7. Sebab-sebab terjadinya Perbedaan karena waktu (time difference) dan beda tetap (Permanent Difference)
8. Diskusi dan Studi Kasus

Who Should Attend?
Directors, Finance Controllers, Managers, Supervisors, Consultant, Accountant, Tax Specialist

Investasi : Rp 875.000,-
Include : Lunch, 2x Coffee Break, Modul, CD Modul, & Certificate Of Accomplishment

Course Leader

Karsino, Ak., BKP
Praktisi dan Konsultan pajak pemegang sertifikat Brevet C ini merupakan akuntan lulusan STAN Jakarta yang memiliki pemahaman sangat baik terhadap ketentuan perpajakan yang berlaku. Penguasaan perpajakan yang dimiliki membuatnya mampu menangani klien-klien dengan permasalahan bervariasi, baik perusahaan nasional maupun multinasional. Posisinya sebagai praktisi konsultan dan akuntan yang mampu menggabungkan pengetahuan teoritis dengan pengalaman empiris lebih dari 10 tahun sering menjadikannya sebagai pembicara aktif di berbagai seminar, lokakarya dan pelatihan perpajakan.

Link lain : http://www.binamanajemen.com/view.php?course=53
Pendaftaran : http://www.binamanajemen.com/registration.php?course=53

Workshop : Financial Statement Analysis (FSA)

Kamis – Jumat, 31 Januari – 1 Februari, 2008, pukul 09:00 – 16:30 WIB
Tempat : Ibis Slipi Hotel/Kartika Chandra Hotel/Harris Hotel, Jakarta

Workshop Description

1. Meningkatkan pengetahuan peserta untuk lebih memahami dan mengerti dalam menganalisa suatu investasi secara kualitatif dan kuantitatif, sehingga mampu memberikan masukan dan solusi untuk pengembangan berinvestasi.
2. Menambah kemampuan peserta untuk dapat membaca dan mengerti suatu laporan keuangan selanjutnya dapat memberi alternatif solusi management bagi perusahaan serta diharapkan pula mampu mengetahui kelemahan dan keunggulan dari kompetitor.
3. Peserta akan mampu meminimalisir resiko dan sekaligus mampu melakukan pengawasan dan penilaian secara berkesinambungan atas seluruh aspek keuangan.

Learning Objectives:
Participants will be able to:

1. Comprehend the investment environment
2. Understanding financial reports
3. Application of financial statement ratios
4. Recognize accounting methods
5. Finding reality in reported earnings
6. Forecast financial statements

Outline

1. Comprehend the investment environment
   • Gain an appreciation of the trade-off between risk and reward
   • Under Analyze external influences on financial results
   • Economic cycle
   • Industry and product life cycles
   • Pricing strategies
2. Conceptual framework for understanding financial reports
   • Balance sheet
   • Income statement
   • Statement of cash flows
3. Application of financial ratios
   • Historical growth rates
   • Determinants of earnings growth
   • Measurements of financial strength
4. Analysis if assets
   • Analyze LIFO and FIFO
   • Assay depreciation methods
   • Examine capitalization versus expensing
5. Analysis of liabilities
   • Analyze balance sheet debt
   • Examine off-balance liabilities
6. Finding reality in reported earnings
   • Examine areas for accounting manipulation
   • Sales recognition
   • Accounts receivable
   • Inventories
   • Depreciation
   • Deferred expanses
   • Write-offs
   • Analyze profitability ratios
7. Forecasting financial statements
   • Common form statements
   • Segment data
   • One-year projections
   • Multi-year forecasting
   • Cycle ratio analysis
8. Business combinations and restructuring
   • Examine extraordinary and non recurring items
9. Determinants of
   • Examine the DuPont System for determining ROE
   • Calculation of the implied growth rate
10. Present value theory
    • Examine the dividend discount model
    • Constant growth
    • Multi-stage
    • Calculate intrinsic value
    • Analyze Warren Buffett’s
11. Ratio Valuation Measures
    • Price/Earnings
    • Price/Sales

Who Should Attend ?
Senior Management, CEO, Finance Directors, General Managers, Finance Managers, Financial Analyst, Financial Controllers, Financial Accounting Managers, Heads Of Finance, Credit Controllers, Corporate Financiers, Credit Risk Managers, Financial Advisors dan semua peminat untuk memahami analisa laporan keuangan.

Investasi : Rp 2.500.000,-
Include : Lunch, 2x Coffee Break, Modul, CD Modul, & Certificate Of Accomplishment

Course Leader
Dr. Syamsir Kadir, MBA
Syamsir kadir adalah mantan Direktur Utama Pegadaian dari tahun 1990 – 2001 (11 tahun), selama kepemimpinan beliaulah Perum Pegadaian menjadi besar dan sukses dan tetap eksis sampai saat ini, dengan MOTO : Mengatasi masalah tanpa masalah merupakan hasil kerja keras DR. Syamsir Kadir, MBA dalam membangun pegadaian selama 11 tahun dan berhasil merubah Perum Pegadaian yang hampir mati (dead wood) dan akan di likuidasi oleh pemerintah Republik Indonesia. Sebelum menjabat sebagai Direktur Utama Pegadaian DR. Syamsir Kadir, MBA dipercaya untuk menjabat sebagai Direktur Keuangan PT. Telkom Bandung selama 4 tahun dan juga menjabat beberapa Direktur Utama pada beberapa BUMN besar di Indonesia.

Link lain : http://www.binamanajemen.com/view.php?course=48
Pendaftaran : http://www.binamanajemen.com/registration.php?course=48

Workshop : Creative Accounting and Financial Disclosures Training

Kamis – Jumat, 31 Januari – 1 Februari, 2008, pukul 09:00 – 16:30 WIB
Tempat : Ibis Slipi Hotel/Kartika Chandra Hotel/Harris Hotel, Jakarta

Workshop Description
Today’s news is rift with case after case of mis-reporting of financial results. Many were a direct result of financial managers taking advantage of “loop holes” in today’s accounting standards. In this you will review several significant cases of accounting irregularities that resulted in landmark changes in accounting standards. You will discuss the weakness in today’s accounting standards and see how easy it is to manipulate figures. Using live case studies participants will develop forensic skills to determine where and why the figures don’t add up. Every set of financial statements present its own unique set of “Red-Flags” in accounting crimes. You will learn how to review financial reports, identify such signals and recalculate the correct EPS.

Program Benefits

• Institute the best practices for an efficient accounts receivable department
• Learn to plan your strategy – different approaches for different situations
• Learn creative negotiating strategies – getting outside the box to find better solutions
• Protect the organization by understanding the legal consequences of collecting accounts receivable
• Learn how to format a cash-flow forecast to plan, monitor, and control the cash flows and the cash position of a company, maintaining its liquidity
• Learn how to improve a company’s security by reducing financial risks and achieving adequate liquidit

Outline

1. Overview of Creative Accounting Activities
   1. Purpose of Financial Reporting
   2. Key accounting principles and the foundation of Financial Reporting
   3. The role of the FASB and the IASB
   4. The drivers of financial fraud
   5. Several key cases
2. The Current Safeguards in Today’s Financial Reporting Structure
   1. Nature and Purpose of Internal Controls
   2. The Board of Directors and Audit Committees
3. The Red Flags of Financial Crime
   1. How to tell if controls were circumvented
   2. Key indicators of fraud committed for personal gain
   3. Key indicators of fraud committed for corporate gain
   4. Fraud Committed for Third-Party Gain
   5. Fraud at the Brokerage level
4. Creative Accounting through the Development of False Financial Statements
   1. Key indicators of misleading financial reports
   2. Cash Flow vs. Income Statements
   3. Peer Review and Benchmarking
5. Creative Accounting and Misuse of Corporate Resources
   1. Financial Standards: Accounting for Assets
   2. Commingling of cash
   3. Personal use of corporate resources
   4. Case Study
6. Creative Accounting through Third-Party Intervention
   1. Nature and purpose of “Arm’s Length” transactions
   2. Corporate relationships with key customers
   3. Corporate relationships with key suppliers
   4. Corporate relationships with key investors and financiers
   5. Case Study
7. Creative Accounting through False Revenue Recognition
   1. Nature of Revenue
   2. The recognition of revenue
   3. Recognition vs. Realization
   4. Analyzing the recognition of revenue
   5. Case Study
8. Creative Accounting through the use of Acquisitions and Divestitures
   1. Nature of the acquisition
   2. Due diligence
   3. Dressing the company for sale
   4. Valuation of the Target
   5. Synergies and Goodwill
   6. Case Study
9. Creative Accounting through Financial Instruments and Off Balance Sheet Structure
   1. Nature and purpose of Financial Instruments
   2. FASB Rules on Special Purpose Vehicles
   3. Sponsoring Corporations
   4. Role and Benefits of Bonds and Equities
   5. Structuring of Securitization Deal
   6. Accounting Standards
   7. Case Study
10. Other Creative Accounting Tactics
    1. Earning Management
    2. Recognizing Premature or Fictitious Revenue
    3. Misreported Assets and Liabilities
    4. Creative Income Statements: Classification and Disclosure
    5. Case Study-Worldcom: Capitalizing Expenses
11. Creative Accounting through Consolidation Activities
    1. Consolidation Basics
    2. Consolidated Financial Statements
    3. Misstatement of financial statements after acquisition
    4. Case Study
12. Creative Accounting with Derivatives
    1. Off balance Sheet Nature of Derivatives
    2. Unrecognized Liabilities
    3. Hedge Accounting and its Contribution to Creative Accounting
    4. Cherry Picking
    5. Case Study: Enron Gas Trading

Who Should Attend ?
Manager and Officer Finance/Accounting/Auditing

Investasi : Rp 2.950.000,-
Include : Lunch, 2x Coffee Break, Modul, CD Modul, & Certificate Of Accomplishment

Course Leader

Dr. Darsono Prawironegoro, SE., SF., MA, MM.
Educational Background:

• Doctor (S3) in Management from AIMS Honolulu-Hawaii, USA 2001,
• Doctor (S3) in Education from State University of Jakarta 1999,
• Magister (S2) in Antropology from University of Pancasila 1995,
• S1 in Philosophy from University of Indonesia 1987,
• S1 in Business Economy from University of Krisnadwipayana 1982,
• Bachelor of Accountancy from University of Indonesia 1977.

Career:

• Tutor in Magister Management Program in several Institutions 1996-now,
• Nusantara Consulting Consultant in Financial Management and Human Resource 1993-now,
• SGV-UTOMO/ Anderson Consulting Consultant in Financial Management and Cost Accounting training 1983-1992,
• PT Samudra Perdana Financial Manager 1978-1983;
• PT Intermodule Carriers Accounting Manager (Northwest Orient Airlines and Pakistan International Airlines) 1973-1978

Link lain : http://www.binamanajemen.com/view.php?course=42
Pendaftaran : http://www.binamanajemen.com/registration.php?course=42

Workshop : Meningkatkan Profit Ekspor dengan Menyiasati INCOTERMS 2000

Rabu, 30 Januari 2008, pukul 09:00 – 16:30 WIB
Tempat : Ibis Slipi Hotel/ Kartika Chandra Hotel/Harris Hotel, Jakarta

Workshop Description

Tujuan Pelatihan ini diharapkan setiap peserta akan :

1. Memahami proses ekspor-impor secara Global
2. Memahami ketentuan penyerahan barang menurut INCOTERMS 2000
3. Memahami INCOTERMS yang berpeluang meningkatkan profit

Outline

1. International Trade Payment Method
   1. Prosedur Ekspor Impor
   2. Prosedur Transportasi
2. Ketentuan International Commercial Terms
   1. INCOTERMS Group C
   2. INCOTERMS Group D
   3. INCOTERMS Group E
   4. INCOTERMS Group F
   5. Perhitungan Freight
   6. Perbandingan Freight antar terms INCOTERMS 2000
   7. Menyiasati terms, INCOTERMS 2000 untuk meningkatkan profit

Who Should Attend?
Trade Finance Manager/Ekspor Impor Manager/Marketing Manager/HRD Manager, Supervisor, Staff Exim

Investasi : Rp 1.250.000,-
Include : Lunch, 2x Coffee Break, Modul, CD Modul, & Certificate Of Accomplishment

Course Leader

Drs. HM. Syarif Arbi, MM.

Syarif Arbi adalah konsultan International Trade pada PSM Consulting. Praktisi senior dalam perbankan, bidang perdagangan internasional dan memiliki pemahaman yang sangat mendalam mengenai peraturan perdagangan internasional serta perubahannya selama lebih dari 25 tahun.

Sejak tahun 1983 di salah satu Bank BUMN , yang mempunyai pengalaman sebagai pimpinan bagian trade service dan manager. Ditambah pengalamannya sebagai koordinator dan mendisain pendidikan Trade Service di Kantor Pusat salah satu Bank BUMN. Dengan keahliannya sebagai praktisi dan konsultan, Syarif Arbi sering diundang sebagai instruktur pada berbagai pelatihan dan seminar yang terkait dengan Ekspor Impor.Saat ini masih aktif sebagai instruktur di Pusat Pelatihan dan Promosi Ekspor Daerah serta instruktur di Indonesia Export Training Center (IETC) BPLN Departemen Perdagangan. Syarif Arbi juga dikenal sebagai penulis buku-buku international trade dan perbankkan seperti Petunjuk Praktis Seri Ekspor, Petunjuk Praktis Seri Impor dan Bank dan Lembaga Keuangan Non Bank.

Link lain : http://www.binamanajemen.com/view.php?course=49
Pendaftaran : http://www.binamanajemen.com/registration.php?course=49