Training Controllerships Best Practice

Training Pengendalian

Training Governance, Risk Management And Internal Controls

Training Description :

This Workshop focuses on important core topics of Controllership and serves as an overview of the role of the controller. Time is assigned to topics based on their relative importance to the controller’s activity, and a wide range of tips, ideas and discussion is generated that can help controllers develop and share best practice activities.

Tujuan & Manfaat Pelatihan :
* Refresh and apply up-to-date knowledge of controllership to your current position
* Learn skills in readiness for controllership
* Identify and share controllership issues
* Review key areas of management planning, control and support in the controller role

Metode Pelatihan :

Pelatihan ini menggunakan metode interaktif, dimana peserta dikenalkan kepada konsep, diberikan contoh aplikasinya, berlatih menggunakan konsep, mendiskusikan proses dan hasil latihan.

Outline :
* The Controller’s role as a member of the Management Team
* The Controller’s management role
* Governance, Risk Management and Internal Controls
* Business planning and control
* Performance monitoring and reporting
* Financial Reporting
* Best practices in managing the accounting area
* Organizing and managing an effective accounting function
* Effective process and quality management in accounting
* Receivables, credit and account management
* Purchasing and payables management
* Inventory controls, planning and management
* Cash management and control
* Taxation for controllers
* Emerging management and accounting trends

Who should attend ?

This program is designed for both current controllers who want to share experiences and update skills, as well as aspiring controllers who anticipate moving into this role at some point in the future. The topics covered apply to both public and private sector organizations and offer an ideal opportunity to share ideas and concepts between different types of organization.

Course Leader :

DWI ERYANTO RI, Ak, MBA
Seorang praktisi dibidang finance, audit dan procurement. Setelah lulus dari The University of Hull, UK dengan program Master Degree di bidang accounting, beliau aktif di beberapa perusahaan seperti PT Trihamas Finance, PT Asuransi AIA Indonesia , dan PT TNT Logistik Indonesia. Beliau juga aktif sebagai lecturer dan pembicara di Trisakti, YAI dan beberapa lembaga pelatihan.

Jabatan yang pernah beliau pegang mulai dari Accountant, Finance Manager, Procurement Manager, General Manager hingga Head of Internal Audit

TIM PRAKTISI DAN PENGAJAR TRAINING
Praktisi Manajemen Perusahaan, Akunting dan keuangan dengan pengalaman lebih dari 15 tahun dan jabatan yang pernah dipegang antara lain sebagai, Operational Director, Finance Director, Financial Planning Manager, Finance and Accounting Manager, dan Accounting Manager.

Pernah bekerja di Nasional dan Multinasional terkemuka di Indonesia dan lulusan dari universitas terkemuka dari dalam dan luar negeri.

Jadwal Pelatihan Trainingakuntansi 2026:

Batch 1 : 03 – 04 Januari 2026 | 16 – 17 Januari 2026 || Batch 2 : 06 – 07 Februari 2026 | 20 – 21 Februari 2026 || Batch 3 : 05 – 06 Maret 2026 | 19 – 20 Maret 2026

Batch 4 : 03 – 04 April 2026 | 23 – 24 April 2026 || Batch 5 : 07 – 08 Mei 2026 | 21 – 22 Mei 2026 || Batch 6 : 05 – 06 Juni 2026 | 25 – 26 Juni 2026

Batch 7 : 09 – 10 Juli 2026 | 23 – 24 Juli 2026 || Batch 8 : 06 – 07 Agustus 2026 | 20 – 21 Agustus 2026 || Batch 9 : 04 – 05 September 2026 | 18 – 19 September 2026

Batch 10 : 08 – 09 Oktober 2026 | 22 – 23 Oktober 2026 || Batch 11 : 06 – 07 November 2026 | 26 – 27 November 2026 || Batch 12 : 04 – 05 Desember 2026 | 18 – 19 Desember 2026

Catatan : Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta Training Cash Management And Control Pasti Jalan

Invetasi dan Lokasi Pelatihan Governance, Risk Management And Internal Controls Di Jogja :

· Yogyakarta, Hotel 101 (6.500.000 IDR / participant)

· Jakarta, Hotel Amaris Kemang (6.500.000 IDR / participant)

· Bandung, Hotel Neo Dipatiukur (6.500.000 IDR / participant)

· Bali, Hotel Ibis Kuta(7.500.000 IDR / participant)

· Surabaya, Hotel Amaris, Ibis Style (6.000.000 IDR / participant)

· Lombok, Sentosa Resort (7.500.000 IDR / participant)

Catatan : Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas  pelatihan Cash management and control di jogja :

• FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara/Stasiun/Terminal)
• FREE Akomodasi ke tempat pelatihan bagi peserta training Governance, Risk Management and Internal Controls jogja pasti running
• Module / Handout Training Pengendalian Jogja Fixed Running
• FREE Flashdisk
• Sertifikat Training Controllerships Best Practice Di Jogja Murah
• FREE Bag or bagpackers (Tas Training)
• Training Kit (Dokumentasi photo, Blocknote, ATK, etc)
• 2xCoffe Break & 1 Lunch, Dinner
• FREE Souvenir Exclusive
• Training room full AC and Multimedia

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